Type Of Transaction |
Expenditures
|
Activity Code |
41844574 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/08/2021 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
120,824 |
Particulars |
pv sarfudi nagla mein souchalay marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400217791
|
tej pal |
2,467 |
PFMS
|
Account Type:Bank
Account No.:1839000400217791
|
MS DEVANGNA TRADERS |
25,724 |
PFMS
|
Account Type:Bank
Account No.:1839000400217791
|
G N TILES AND SANITARY |
28,098 |
PFMS
|
Account Type:Bank
Account No.:1839000400217791
|
M#47S K G BRICKS INDUSTRIES |
7,651 |
PFMS
|
Account Type:Bank
Account No.:1839000400217791
|
MS GANGA CONTRACTOR AND SUPPLIER |
22,352 |
PFMS
|
Account Type:Bank
Account No.:1839000400217791
|
M#47S LODHI TRADERS |
5,826 |
PFMS
|
Account Type:Bank
Account No.:1839000400217791
|
MS GANGA CONTRACTOR AND SUPPLIER |
5,038 |
PFMS
|
Account Type:Bank
Account No.:1839000400217791
|
MUNNA LAL |
6,960 |
PFMS
|
Account Type:Bank
Account No.:1839000400217791
|
M#47S LODHI TRADERS |
14,565 |
PFMS
|
Account Type:Bank
Account No.:1839000400217791
|
MS GANGA CONTRACTOR AND SUPPLIER |
2,143 |