Type Of Transaction |
Expenditures
|
Activity Code |
54042334 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/08/2021 |
Voucher No |
5THSFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
206,073 |
Particulars |
RAKESH KE GHAR SE MEHANDI KE GHAR TAK INTERLOCKING NIRMAN KARYA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
SIKANDAR KHAN |
2,274 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
SIKANDAR KHAN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
M#47S RIZWAN INTERPRISES |
15,052 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
M#47S RIZWAN INTERPRISES |
11,827 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
M#47S MAHALAXMI INTERLOCKING PLANT |
137,925 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
M#47S KISAN BRICK FIELD |
35,779 |