Type Of Transaction |
Expenditures
|
Activity Code |
54623751 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/11/2021 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
197,981 |
Particulars |
WID 54623751 DEVI NAGLA ME RAM NIWAS KE GHAR SE AHWRAN KE GHAR TAK INTERLOCKING KARYA
MS DHARM KHAD BHANDAR 38599
BABA BRICKS 42485
MASTROL NETRAPAL 32244
MS HIMANSHU ENTERPRISES 64994
MS AARCHI BRICKS 19659 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216987
|
BABA BRICK INDUSTRIES |
42,485 |
PFMS
|
Account Type:Bank
Account No.:1839000400216987
|
DHARM KHAD BHANDAR |
38,599 |
PFMS
|
Account Type:Bank
Account No.:1839000400216987
|
NETRA PAL |
32,244 |
PFMS
|
Account Type:Bank
Account No.:1839000400216987
|
MS HIMANSHU ENTERPRISES |
64,994 |
PFMS
|
Account Type:Bank
Account No.:1839000400216987
|
MS ARCHI BRICKS AND BUILDING MATERIAL AND SUPPLIER |
19,659 |