Type Of Transaction |
Expenditures
|
Activity Code |
52850994 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/08/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
197,197 |
Particulars |
ps meenapur me atirikt kacho me tiles v marramt karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31571552224
|
RAJENDAR SO PAYRELAL |
12,150 |
PFMS
|
Account Type:Bank
Account No.:31571552224
|
SHREE GANGA TILES |
60,060 |
PFMS
|
Account Type:Bank
Account No.:31571552224
|
G D I INDUSTRIES |
10,080 |
PFMS
|
Account Type:Bank
Account No.:31571552224
|
M#47S M A BRICK FIELD |
3,360 |
PFMS
|
Account Type:Bank
Account No.:31571552224
|
VIMLA WO JAYRAM MBA |
3,876 |
PFMS
|
Account Type:Bank
Account No.:31571552224
|
AVADH INDUSTRIES |
28,469 |
PFMS
|
Account Type:Bank
Account No.:31571552224
|
M#47S Y 2 K TRADERS GENERAL ORDER SUPPLIER |
35,000 |
PFMS
|
Account Type:Bank
Account No.:31571552224
|
AKHALESH YADAV |
1,000 |
PFMS
|
Account Type:Bank
Account No.:31571552224
|
A K traders |
13,286 |
PFMS
|
Account Type:Bank
Account No.:31571552224
|
DESHRAJ SO RAMSUREH RT |
6,120 |
PFMS
|
Account Type:Bank
Account No.:31571552224
|
AKHALESH YADAV |
6,120 |
PFMS
|
Account Type:Bank
Account No.:31571552224
|
JAYRAM SO HARPRAASAD MBA |
3,876 |
PFMS
|
Account Type:Bank
Account No.:31571552224
|
RAHUL KUMAR SO RAJENDAR KUMAR RT |
7,680 |
PFMS
|
Account Type:Bank
Account No.:31571552224
|
LALJI SO PUTTILAL RT |
6,120 |