Type Of Transaction |
Expenditures
|
Activity Code |
51164404 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/10/2021 |
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.)
|
221,500 |
Particulars |
GRAM KARANPUR KAYAST CHOTE LAL KE MAKAN SE MUKUT SINGH KE MAKAN TAK NALI AND C C TILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584432945
|
VINOD KUMAR S#47o SHIVNATH |
21,444 |
PFMS
|
Account Type:Bank
Account No.:31584432945
|
KISAN ENTERPRISES |
45,295 |
PFMS
|
Account Type:Bank
Account No.:31584432945
|
JAI SHANKAR BRICK WORKS |
41,659 |
PFMS
|
Account Type:Bank
Account No.:31584432945
|
JAMNA SINGH |
14,880 |
PFMS
|
Account Type:Bank
Account No.:31584432945
|
LITT INTERLOCK TILES |
98,222 |