Type Of Transaction |
Expenditures
|
Activity Code |
53871332 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/08/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
246,630 |
Particulars |
gutha ke ghar se chhatterpal ke ghar tak mitti nali cc tiles ninman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:27060100015545
|
RAHUL PATHAK |
12,898 |
PFMS
|
Account Type:Bank
Account No.:27060100015545
|
VIKAS TRADERS |
36,223 |
PFMS
|
Account Type:Bank
Account No.:27060100015545
|
MS OM SAINATH BRIK WORKS |
29,627 |
PFMS
|
Account Type:Bank
Account No.:27060100015545
|
M#47S BALA JI TILES UDDHYOG |
126,157 |
PFMS
|
Account Type:Bank
Account No.:27060100015545
|
VIKAS |
41,725 |