Type Of Transaction |
Expenditures
|
Activity Code |
43502380 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/09/2021 |
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.)
|
348,411 |
Particulars |
PANCHAYAT GHAR GATE SE PANCHAYAT GHAR TAK INTERLOKING1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000037
|
SUNITA INTERLOCKING BRICK AND BUILDING MATERIAL |
114,224 |
PFMS
|
Account Type:Bank
Account No.:751110210000037
|
TIWARI TRADERS |
43,938 |
PFMS
|
Account Type:Bank
Account No.:751110210000037
|
GURU PRASAD |
36,234 |
PFMS
|
Account Type:Bank
Account No.:751110210000037
|
RAJESHWARI BRICK FIELD |
39,291 |
PFMS
|
Account Type:Bank
Account No.:751110210000037
|
SANI KUMAR GUPTA |
500 |
PFMS
|
Account Type:Bank
Account No.:751110210000037
|
SUNITA INTERLOCKING BRICK AND BUILDING MATERIAL |
114,224 |