Type Of Transaction |
Expenditures
|
Activity Code |
54805704 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/12/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
162,284 |
Particulars |
Payment for cement maurang brick first brick blost stone grid 80mm brick intelocking laboury and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100007229
|
Shivam Tiwari |
21,760 |
PFMS
|
Account Type:Bank
Account No.:31290100007229
|
Tathagat Enterprises and sanitory store |
17,341 |
PFMS
|
Account Type:Bank
Account No.:31290100007229
|
JAI BHOLE BRICK FIELD |
12,688 |
PFMS
|
Account Type:Bank
Account No.:31290100007229
|
Garima Traders |
43,552 |
PFMS
|
Account Type:Bank
Account No.:31290100007229
|
Garima Traders |
44,227 |
PFMS
|
Account Type:Bank
Account No.:31290100007229
|
JAI BHOLE BRICK FIELD |
8,316 |
PFMS
|
Account Type:Bank
Account No.:31290100007229
|
Sonu Tiwar |
14,400 |