Type Of Transaction |
Expenditures
|
Activity Code |
51094283 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
69,987 |
Particulars |
SAMUDAYIK SOCHALY KE SAMNE MITTI CC TILES KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:86022200007132
|
ANKIT KUMAR |
3,075 |
PFMS
|
Account Type:Bank
Account No.:86022200007132
|
NIDHI IRON AND CEMENT STORE |
10,834 |
PFMS
|
Account Type:Bank
Account No.:86022200007132
|
RAVENDRA SINGH |
4,940 |
PFMS
|
Account Type:Bank
Account No.:86022200007132
|
MAHRAJ ENT UDHYOG |
12,882 |
PFMS
|
Account Type:Bank
Account No.:86022200007132
|
PAPPU KUMAR |
4,940 |
PFMS
|
Account Type:Bank
Account No.:86022200007132
|
M#47S AMAN ENTERPRISES |
33,316 |