Type Of Transaction |
Expenditures
|
Activity Code |
57884295 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
5THSFC/2021-22/P/43 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
146,779 |
Particulars |
gp ke vibhinn sthal per sok pit nirman karya labour messon matarial pament karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047530816
|
GAREEB NAWAZ BRICK FILED |
66,351 |
PFMS
|
Account Type:Bank
Account No.:50047530816
|
AJAY KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50047530816
|
M#47S VIKASH TILES AND HARDWARE |
6,500 |
PFMS
|
Account Type:Bank
Account No.:50047530816
|
SUNIL KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50047530816
|
ARSAD TRADERS |
54,944 |
PFMS
|
Account Type:Bank
Account No.:50047530816
|
MAHESH |
7,560 |