Type Of Transaction |
Expenditures
|
Activity Code |
55506161 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/01/2022 |
Voucher No |
5THSFC/2021-22/P/41 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
496,866 |
Particulars |
bhurji wale mandir se talab tak nala nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589472621
|
arvind kumar mankula |
1,000 |
PFMS
|
Account Type:Bank
Account No.:31589472621
|
MR DEVIDAS |
33,200 |
PFMS
|
Account Type:Bank
Account No.:31589472621
|
SULPHI BRICK WORKS |
65,837 |
PFMS
|
Account Type:Bank
Account No.:31589472621
|
VIJENDAR SINGH |
39,710 |
PFMS
|
Account Type:Bank
Account No.:31589472621
|
RAVINDRA |
26,880 |
PFMS
|
Account Type:Bank
Account No.:31589472621
|
DURGA TRADING COMPANY |
80,500 |
PFMS
|
Account Type:Bank
Account No.:31589472621
|
S A TRADERS AND SUPPLIERS |
249,739 |