Type Of Transaction |
Expenditures
|
Activity Code |
52884987 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/08/2021 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
109,886 |
Particulars |
cc karya narayan nagla |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400218204
|
AMAR SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1839000400218204
|
S K V BRICKS WORKS |
13,056 |
PFMS
|
Account Type:Bank
Account No.:1839000400218204
|
MS MAHESWARI TRADERS |
14,664 |
PFMS
|
Account Type:Bank
Account No.:1839000400218204
|
VIKAS KUMAR |
11,557 |
PFMS
|
Account Type:Bank
Account No.:1839000400218204
|
MS MAHESWARI TRADERS |
15,604 |
PFMS
|
Account Type:Bank
Account No.:1839000400218204
|
MS GANGA CONTRACTOR AND SUPPLIER |
2,680 |
PFMS
|
Account Type:Bank
Account No.:1839000400218204
|
MS MAHESWARI TRADERS |
45,125 |