Type Of Transaction |
Expenditures
|
Activity Code |
54977409 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2021 |
Voucher No |
5THSFC/2021-22/P/64 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
193,179 |
Particulars |
interlocking laxaman se monu sengar ak heerapuraw me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000006
|
VIJAYA ENTERPRISES |
7,670 |
PFMS
|
Account Type:Bank
Account No.:732510210000006
|
VIJAYA ENTERPRISES |
47,200 |
PFMS
|
Account Type:Bank
Account No.:732510210000006
|
VIJAYA ENTERPRISES |
47,200 |
PFMS
|
Account Type:Bank
Account No.:732510210000006
|
NAMAN CONSTRUCTION COMPANY |
14,208 |
PFMS
|
Account Type:Bank
Account No.:732510210000006
|
R J BRICK FIELD |
11,970 |
PFMS
|
Account Type:Bank
Account No.:732510210000006
|
KULDEEP KUMAR |
35,000 |
PFMS
|
Account Type:Bank
Account No.:732510210000006
|
NAMAN CONSTRUCTION COMPANY |
4,992 |
PFMS
|
Account Type:Bank
Account No.:732510210000006
|
NAMAN CONSTRUCTION COMPANY |
24,939 |