Type Of Transaction |
Expenditures
|
Activity Code |
52993631 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/08/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
85,486 |
Particulars |
GIRISH K MAKAN S ROHTASH K MAKAN TAK CC TILES1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31550612325
|
AMAN BRICK WORKS |
7,141 |
PFMS
|
Account Type:Bank
Account No.:31550612325
|
PAPPU S#47O VIGHARAM |
2,507 |
PFMS
|
Account Type:Bank
Account No.:31550612325
|
MAHIPAL S#47O FATE SINGH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:31550612325
|
J S INTERPRISES |
57,712 |
PFMS
|
Account Type:Bank
Account No.:31550612325
|
GRESH CHAND S#47O KHEMKARAN |
6,319 |
PFMS
|
Account Type:Bank
Account No.:31550612325
|
OMCHANDRA S#47O NANAK |
2,360 |
PFMS
|
Account Type:Bank
Account No.:31550612325
|
GOYAL CEMENT STORE |
5,607 |