Type Of Transaction |
Expenditures
|
Activity Code |
53922970 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/08/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
187,860 |
Particulars |
SULTANPUR ME HARISHCHANDRA KE GHAR SE HOLIKA DAHAN TAKE ENTERLOCKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100007577
|
ABHINAV BRICK FIELD |
20,456 |
PFMS
|
Account Type:Bank
Account No.:13530100007577
|
azad hardware store |
16,976 |
PFMS
|
Account Type:Bank
Account No.:13530100007577
|
sharda s#47o ram singh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:13530100007577
|
TARAVATI W#47O RAMDAS |
2,856 |
PFMS
|
Account Type:Bank
Account No.:13530100007577
|
RAMSWAROOP S#47O MAHAVEER |
5,600 |
PFMS
|
Account Type:Bank
Account No.:13530100007577
|
national interlocking tiles udyog |
63,384 |
PFMS
|
Account Type:Bank
Account No.:13530100007577
|
RAMRAJ S#47O MAHABEER |
2,856 |
PFMS
|
Account Type:Bank
Account No.:13530100007577
|
PANKAJ S#47O SHANKAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:13530100007577
|
national interlocking tiles udyog |
61,360 |
PFMS
|
Account Type:Bank
Account No.:13530100007577
|
PREMADEVI W#47O SHANKAR |
204 |
PFMS
|
Account Type:Bank
Account No.:13530100007577
|
RAM SINGH S#47O RAMDEEN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:13530100007577
|
RAMDAS S#47O MAHAVEER |
2,856 |