Type Of Transaction |
Expenditures
|
Activity Code |
53121908 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/08/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
175,082 |
Particulars |
P S POYA ME TILES NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076902118
|
KHOWAZA BRICK FILED |
9,581 |
PFMS
|
Account Type:Bank
Account No.:59076902118
|
JEEVAN LAL SO RAM CHANDRA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59076902118
|
AGARWAL TRADERS |
26,904 |
PFMS
|
Account Type:Bank
Account No.:59076902118
|
BHAGAT RAM SO SALIK RAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59076902118
|
ALOK KUMAR SO PARWAN LAL |
5,950 |
PFMS
|
Account Type:Bank
Account No.:59076902118
|
HIMANSHU SO GHASITA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59076902118
|
DEEPENDRA KUMAR SO CHANDRABHAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59076902118
|
DEEPENDRA KUMAR SO CHANDRABHAL |
5,950 |
PFMS
|
Account Type:Bank
Account No.:59076902118
|
AGARWAL TRADERS |
26,526 |
PFMS
|
Account Type:Bank
Account No.:59076902118
|
AMIN KUMAR SO RAM AASRE |
5,950 |
PFMS
|
Account Type:Bank
Account No.:59076902118
|
MAURYA TRADERS |
8,531 |
PFMS
|
Account Type:Bank
Account No.:59076902118
|
AGARWAL TRADERS |
28,320 |
PFMS
|
Account Type:Bank
Account No.:59076902118
|
AGARWAL TRADERS |
27,376 |
PFMS
|
Account Type:Bank
Account No.:59076902118
|
MAURYA TRADERS |
14,694 |