Type Of Transaction |
Expenditures
|
Activity Code |
53411264 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/08/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
143,337 |
Particulars |
tiles nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3510765470
|
RAM VILAS |
12,600 |
PFMS
|
Account Type:Bank
Account No.:3510765470
|
Tiwari Brick Field |
9,954 |
PFMS
|
Account Type:Bank
Account No.:3510765470
|
DRIG PAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:3510765470
|
CHABI LAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:3510765470
|
HARISHCHAND |
5,712 |
PFMS
|
Account Type:Bank
Account No.:3510765470
|
Shri Janki Traders |
28,760 |
PFMS
|
Account Type:Bank
Account No.:3510765470
|
NEW NATIONAL STEEL WORKS |
74,887 |