Type Of Transaction |
Expenditures
|
Activity Code |
52637040 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/07/2021 |
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.)
|
162,196 |
Particulars |
interloking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000101064103
|
MS KALEEM BRICK FIELD |
21,652 |
PFMS
|
Account Type:Bank
Account No.:2873000101064103
|
SATYAKAMAL ENTERPRISES |
23,250 |
PFMS
|
Account Type:Bank
Account No.:2873000101064103
|
Santosh kumar |
3,672 |
PFMS
|
Account Type:Bank
Account No.:2873000101064103
|
Aditya kumar gautam |
3,672 |
PFMS
|
Account Type:Bank
Account No.:2873000101064103
|
Arjun |
5,760 |
PFMS
|
Account Type:Bank
Account No.:2873000101064103
|
MS AADI SHAKTI ENTERPRISES |
100,518 |
PFMS
|
Account Type:Bank
Account No.:2873000101064103
|
DURGESH KUMAR BHARTI |
3,672 |