Type Of Transaction |
Expenditures
|
Activity Code |
54600892 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/09/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
50,203 |
Particulars |
for cement fine sand core sand 1st class brick sand gate |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50075085157
|
RAM SNEHI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50075085157
|
RAM LAL |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50075085157
|
SAMAY PRSAD AARYA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50075085157
|
M#47S SANJAY TRADING COMPANY |
30,282 |
PFMS
|
Account Type:Bank
Account No.:50075085157
|
Ram Gopal Enta Bhattha |
8,665 |