Type Of Transaction |
Expenditures
|
Activity Code |
50857327 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
148,152 |
Particulars |
pmv bhaura me shauchalay marammat va tiles va hadwash karya par electronik par 18000 majduri par 33871 paint par 41903 iron store par 28000 material par 26378 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34390100004207
|
jai mari maa building matterials |
26,378 |
PFMS
|
Account Type:Bank
Account No.:34390100004207
|
ACHHELAL |
18,371 |
PFMS
|
Account Type:Bank
Account No.:34390100004207
|
jaiswal iron store |
28,000 |
PFMS
|
Account Type:Bank
Account No.:34390100004207
|
shivashankar yadav |
7,500 |
PFMS
|
Account Type:Bank
Account No.:34390100004207
|
ARIF ELECTRONICS AND ELECTRICALS |
18,000 |
PFMS
|
Account Type:Bank
Account No.:34390100004207
|
BACHAU PAINTS STORES |
41,903 |
PFMS
|
Account Type:Bank
Account No.:34390100004207
|
ACHHELAL |
8,000 |