Type Of Transaction |
Expenditures
|
Activity Code |
51272630 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/07/2021 |
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.)
|
192,884 |
Particulars |
ASHOK YADAV KE GHAR SE RAJJU KE GHAR TK INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100014317
|
GAURAV PRECAST |
93,373 |
PFMS
|
Account Type:Bank
Account No.:08650100014317
|
SHREE GAWALA ENTERPRISES |
17,988 |
PFMS
|
Account Type:Bank
Account No.:08650100014317
|
AMIT TRADERS |
5,000 |
PFMS
|
Account Type:Bank
Account No.:08650100014317
|
MS NEW ANITA BRICK FIELD |
29,368 |
PFMS
|
Account Type:Bank
Account No.:08650100014317
|
KARUNASHANKAR MISHRA |
24,960 |
PFMS
|
Account Type:Bank
Account No.:08650100014317
|
M#47S LUXMI TRADERS |
22,195 |