Type Of Transaction |
Expenditures
|
Activity Code |
52659170 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/10/2021 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
492,106 |
Particulars |
chkarpur me interlocking satish bhaduriya ke ghar se suresh mishra ke ghar tak awshesh bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000004
|
SINDHU ENTERPRISES |
43,496 |
PFMS
|
Account Type:Bank
Account No.:732510210000004
|
SADHANA INTERLOCKING BRICKS |
47,200 |
PFMS
|
Account Type:Bank
Account No.:732510210000004
|
SADHANA INTERLOCKING BRICKS |
47,200 |
PFMS
|
Account Type:Bank
Account No.:732510210000004
|
SADHANA INTERLOCKING BRICKS |
47,200 |
PFMS
|
Account Type:Bank
Account No.:732510210000004
|
SADHANA INTERLOCKING BRICKS |
47,200 |
PFMS
|
Account Type:Bank
Account No.:732510210000004
|
VIVEK KUMAR |
68,760 |
PFMS
|
Account Type:Bank
Account No.:732510210000004
|
SINDHU ENTERPRISES |
4,659 |
PFMS
|
Account Type:Bank
Account No.:732510210000004
|
SINDHU ENTERPRISES |
53,687 |
PFMS
|
Account Type:Bank
Account No.:732510210000004
|
SADHANA INTERLOCKING BRICKS |
47,200 |
PFMS
|
Account Type:Bank
Account No.:732510210000004
|
SADHANA INTERLOCKING BRICKS |
47,200 |
PFMS
|
Account Type:Bank
Account No.:732510210000004
|
SHREE BRAHAM DEV BRICK FIELD |
8,568 |
PFMS
|
Account Type:Bank
Account No.:732510210000004
|
SADHANA INTERLOCKING BRICKS |
29,736 |