Type Of Transaction |
Expenditures
|
Activity Code |
61171095 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
97,363 |
Particulars |
material ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459202010003528
|
AWADHRAJ YADAV BKO |
17,683 |
PFMS
|
Account Type:Bank
Account No.:459202010003528
|
TUFEL AHMAD |
1,836 |
PFMS
|
Account Type:Bank
Account No.:459202010003528
|
ABUSAD BUILDING MATERIAL |
17,189 |
PFMS
|
Account Type:Bank
Account No.:459202010003528
|
AVADH NARAYAN |
3,530 |
PFMS
|
Account Type:Bank
Account No.:459202010003528
|
NANDU |
1,836 |
PFMS
|
Account Type:Bank
Account No.:459202010003528
|
LEELA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:459202010003528
|
MIRZA CEMENT BRICKS UDYOG |
53,453 |