Type Of Transaction |
Expenditures
|
Activity Code |
49533770 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/03/2021 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
131,454 |
Particulars |
wid-49533770 shamudayak sochalay nirman karya payment to Bharat building material-19697,20931,2234, kadeer ahmad traders-37058,, sarkar ent -22734 ,,mistri sanjeev-28800 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216163
|
Bharat building material |
19,697 |
PFMS
|
Account Type:Bank
Account No.:1839000400216163
|
SANJIV KUMAR |
28,800 |
PFMS
|
Account Type:Bank
Account No.:1839000400216163
|
Bharat building material |
2,234 |
PFMS
|
Account Type:Bank
Account No.:1839000400216163
|
Bharat building material |
20,931 |
PFMS
|
Account Type:Bank
Account No.:1839000400216163
|
KADEER AHMAD TRADERS |
37,058 |
PFMS
|
Account Type:Bank
Account No.:1839000400216163
|
M#47S SARKAR ENT UDHYOG |
22,734 |