Type Of Transaction |
Expenditures
|
Activity Code |
52409200 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2021 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
207,874 |
Particulars |
interlocking kary panchayat ghar bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770610110001627
|
SWASTIK INTERLOCKING CEMENT BRICKS |
131,780 |
PFMS
|
Account Type:Bank
Account No.:770610110001627
|
JAYVIR SINGH |
26,000 |
PFMS
|
Account Type:Bank
Account No.:770610110001627
|
OM SHANTI BUILDING MATERIAL |
47,049 |
PFMS
|
Account Type:Bank
Account No.:770610110001627
|
RAGHAV ENT UDHYOG |
3,045 |