Type Of Transaction |
Expenditures
|
Activity Code |
51831833 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/10/2021 |
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.)
|
214,203 |
Particulars |
NALI AND CC TILES KAREY VIRENDRA (do. vikash) KE GHAR SE SABIR SAIFI KE GHAR TAK1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
lalit bharti |
5,200 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
m#47s jantta traders |
12,591 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
ANKUR SHARMA CONTRACTOR |
141,425 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
lalit bharti |
27,560 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
m#47s jantta traders |
11,059 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
m#47s prince ent udhyog |
16,368 |