Type Of Transaction |
Expenditures
|
Activity Code |
42763492 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/05/2021 |
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.)
|
228,744 |
Particulars |
pri sch bhadrouliya me tilekaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400218329
|
MS K.G BRICKS INDUSTRIES |
11,581 |
PFMS
|
Account Type:Bank
Account No.:1839000400218329
|
G N TILES AND SANITARY |
44,052 |
PFMS
|
Account Type:Bank
Account No.:1839000400218329
|
ramesh |
6,733 |
PFMS
|
Account Type:Bank
Account No.:1839000400218329
|
G N TILES AND SANITARY |
47,624 |
PFMS
|
Account Type:Bank
Account No.:1839000400218329
|
G N TILES AND SANITARY |
47,624 |
PFMS
|
Account Type:Bank
Account No.:1839000400218329
|
G N TILES AND SANITARY |
47,624 |
PFMS
|
Account Type:Bank
Account No.:1839000400218329
|
gourav |
5,280 |
PFMS
|
Account Type:Bank
Account No.:1839000400218329
|
sunil kumar |
2,866 |
PFMS
|
Account Type:Bank
Account No.:1839000400218329
|
MS SAI TRADING COMPANY |
15,360 |