Type Of Transaction |
Expenditures
|
Activity Code |
41901733 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/05/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
178,113 |
Particulars |
ps ramuwapur me tiles nirman karya par bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001229216
|
BALAJI BRICK FIELD |
13,125 |
PFMS
|
Account Type:Bank
Account No.:59001229216
|
Aksay kumar |
9,800 |
PFMS
|
Account Type:Bank
Account No.:59001229216
|
VERMA LOHA BHANDAR |
108,560 |
PFMS
|
Account Type:Bank
Account No.:59001229216
|
KAILASH CHANDRA |
6,250 |
PFMS
|
Account Type:Bank
Account No.:59001229216
|
M#47S SRI BAGALAMUKHI TRADERS |
40,378 |