Type Of Transaction |
Expenditures
|
Activity Code |
52659119 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/10/2021 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
474,929 |
Particulars |
chakarpur me umashankar kuril ke ghar se shivpratap ke ghar tak interlocking awsesh bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000004
|
I J TILES INDUSTRIES |
47,200 |
PFMS
|
Account Type:Bank
Account No.:732510210000004
|
VIVEK KUMAR |
66,960 |
PFMS
|
Account Type:Bank
Account No.:732510210000004
|
I J TILES INDUSTRIES |
12,626 |
PFMS
|
Account Type:Bank
Account No.:732510210000004
|
I J TILES INDUSTRIES |
47,200 |
PFMS
|
Account Type:Bank
Account No.:732510210000004
|
I J TILES INDUSTRIES |
47,200 |
PFMS
|
Account Type:Bank
Account No.:732510210000004
|
SHREE BRAHAM DEV BRICK FIELD |
3,780 |
PFMS
|
Account Type:Bank
Account No.:732510210000004
|
I J TILES INDUSTRIES |
47,200 |
PFMS
|
Account Type:Bank
Account No.:732510210000004
|
SINDHU ENTERPRISES |
60,665 |
PFMS
|
Account Type:Bank
Account No.:732510210000004
|
I J TILES INDUSTRIES |
47,200 |
PFMS
|
Account Type:Bank
Account No.:732510210000004
|
I J TILES INDUSTRIES |
47,200 |
PFMS
|
Account Type:Bank
Account No.:732510210000004
|
SINDHU ENTERPRISES |
47,698 |