Type Of Transaction |
Expenditures
|
Activity Code |
53216534 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/08/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
209,623 |
Particulars |
MAKANPUR ME PAPPU KE GHAR SE BARAT GHAR TAK INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100007581
|
HINDUSTAN INTERLOCKING |
63,124 |
PFMS
|
Account Type:Bank
Account No.:13530100007581
|
NARAYAN |
5,700 |
PFMS
|
Account Type:Bank
Account No.:13530100007581
|
ASHOK KUMAR SO RAMESHWAR |
28,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007581
|
SHRI GANGA TRADERS |
35,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007581
|
HINDUSTAN INTERLOCKING |
30,749 |
PFMS
|
Account Type:Bank
Account No.:13530100007581
|
NEW NATIONAL BRICK FIELD |
34,547 |
PFMS
|
Account Type:Bank
Account No.:13530100007581
|
AMAR TRADERS |
12,503 |