Type Of Transaction |
Expenditures
|
Activity Code |
61072883 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/02/2022 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
247,140 |
Particulars |
panchayat bhawan main flor tiles or ragai putai or marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:27060100015517
|
SHAHRUKH S#47O JAKIR HUSSAIN |
4,720 |
PFMS
|
Account Type:Bank
Account No.:27060100015517
|
M#47S ASHOK PAINTS AND MACHINERY STORE |
13,002 |
PFMS
|
Account Type:Bank
Account No.:27060100015517
|
PALIHA CERAMICS |
23,598 |
PFMS
|
Account Type:Bank
Account No.:27060100015517
|
M#47S RAMA TRADERS |
9,000 |
PFMS
|
Account Type:Bank
Account No.:27060100015517
|
YASH AHMAD S#47O SARAFAT ALI |
4,425 |
PFMS
|
Account Type:Bank
Account No.:27060100015517
|
M#47S DEEPAK ELECTRICALS |
21,355 |
PFMS
|
Account Type:Bank
Account No.:27060100015517
|
VIJAY KUMAR S#47O GAINDAN LAL |
4,720 |
PFMS
|
Account Type:Bank
Account No.:27060100015517
|
M#47S SHIVANI TRADERS |
23,295 |
PFMS
|
Account Type:Bank
Account No.:27060100015517
|
GULAM MOHAMMAD |
4,720 |
PFMS
|
Account Type:Bank
Account No.:27060100015517
|
SONU S#47O SHRI RAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:27060100015517
|
PALIHA CERAMICS |
33,254 |
PFMS
|
Account Type:Bank
Account No.:27060100015517
|
GAINDANLAL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:27060100015517
|
M#47S NARAYAN SAKAR HARI INT UDYOG |
58,683 |
PFMS
|
Account Type:Bank
Account No.:27060100015517
|
M#47S NOORUL CEMENT AGENCY |
33,604 |
PFMS
|
Account Type:Bank
Account No.:27060100015517
|
M#47S RAMA TRADERS |
2,684 |