Type Of Transaction |
Expenditures
|
Activity Code |
51416016 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/04/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,640 |
Particulars |
building material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0169000109032438
|
BHAGWATI PRASAD #38CO |
5,711 |
PFMS
|
Account Type:Bank
Account No.:0169000109032438
|
VIJAY AND SONS |
9,906 |
PFMS
|
Account Type:Bank
Account No.:0169000109032438
|
SHRI RAM VIJAY BUILDING MATERIAL |
15,449 |
PFMS
|
Account Type:Bank
Account No.:0169000109032438
|
virendra nath |
4,280 |
PFMS
|
Account Type:Bank
Account No.:0169000109032438
|
SHUKLA ENTERPRIZES |
2,765 |
PFMS
|
Account Type:Bank
Account No.:0169000109032438
|
SHRI RAM VIJAY BUILDING MATERIAL |
10,529 |