Type Of Transaction |
Expenditures
|
Activity Code |
49932704 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/10/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
285,093 |
Particulars |
TARIYARI ME AJORPUR JAIGOPALGANJ MARG SE RATAN SINGH KE GHAR TAK INTERLLOKING NIRMAN PAR INTERLOKING EIT PAR 131863, MAITERIAL PAR 66648 V EIT PAR 86582 KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
ARBIND YADAV INNT BHATTHA |
86,582 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
IMPERIAL HANDMADE BRICKS |
131,863 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
JAI MAA DURGA BUILDING MATERIALS |
66,648 |