Type Of Transaction |
Expenditures
|
Activity Code |
58901119 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
185,633 |
Particulars |
up swasthay kendra main floor tiles or wall tiles kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589704325
|
BHAGWAN DASS S#47O KHEMPAL |
4,130 |
PFMS
|
Account Type:Bank
Account No.:31589704325
|
CHARAN SINGH S#47O KASHI RAM |
4,130 |
PFMS
|
Account Type:Bank
Account No.:31589704325
|
YASH PAL S#47O RAM CHARAN |
6,720 |
PFMS
|
Account Type:Bank
Account No.:31589704325
|
M#47S ROYAL TILES MARBLE AND SANITARY STORE |
43,740 |
PFMS
|
Account Type:Bank
Account No.:31589704325
|
MAHIPAL S#47O RAM CHARAN |
6,720 |
PFMS
|
Account Type:Bank
Account No.:31589704325
|
BHOGI S#47O SHIV CHARAN |
4,130 |
PFMS
|
Account Type:Bank
Account No.:31589704325
|
PAUSHAKI S#47O RAM KUMAR |
4,130 |
PFMS
|
Account Type:Bank
Account No.:31589704325
|
SOHAN LAL S#47O RAM CHARAN |
4,130 |
PFMS
|
Account Type:Bank
Account No.:31589704325
|
M#47S YADAV KHAD AVAM CEMENT STORE |
50,487 |
PFMS
|
Account Type:Bank
Account No.:31589704325
|
M#47S ROYAL TILES MARBLE AND SANITARY STORE |
52,969 |
PFMS
|
Account Type:Bank
Account No.:31589704325
|
M#47S MAA DAWAINA BRICK WORKS |
4,347 |