Type Of Transaction |
Expenditures
|
Activity Code |
52862514 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - Anganwadi maintenance |
Amount (in Rs.) (in Rs.)
|
156,383 |
Particulars |
DOCTER AMBEDKAR SAMUDAYAK KENDER ME FLOOR TILES NIRMAN KARY V PUTAI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589463887
|
TARA CHAND S#47O SUDAMA |
7,680 |
PFMS
|
Account Type:Bank
Account No.:31589463887
|
ABHISHEK KUMAR S#47O HAIM SINGH |
4,720 |
PFMS
|
Account Type:Bank
Account No.:31589463887
|
M#47S NASRUDDIN CONTRAVTOR AND SUPPLIERS |
47,660 |
PFMS
|
Account Type:Bank
Account No.:31589463887
|
BHURE S#47O PYARE |
4,720 |
PFMS
|
Account Type:Bank
Account No.:31589463887
|
MONU KUMAR S#47O PREM PAL |
4,130 |
PFMS
|
Account Type:Bank
Account No.:31589463887
|
SARJEET S#47O BHEEKAMSINGH |
4,720 |
PFMS
|
Account Type:Bank
Account No.:31589463887
|
FOJI CEMENT STORE |
46,856 |
PFMS
|
Account Type:Bank
Account No.:31589463887
|
M#47S PALIHA CERAMICES |
18,777 |
PFMS
|
Account Type:Bank
Account No.:31589463887
|
MONU KUMAR S#47O PREM PAL |
4,720 |
PFMS
|
Account Type:Bank
Account No.:31589463887
|
ACHHAYA PRATAP |
4,720 |
PFMS
|
Account Type:Bank
Account No.:31589463887
|
VISHESH S#47O CHANDERSAIN |
7,680 |