Type Of Transaction |
Expenditures
|
Activity Code |
54020090 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
5THSFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
208,314 |
Particulars |
JAFAR KE MAKANS E HARKISHOR KE MAKAN TAK NALI AN D CC TILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585265121
|
MUKESH KUMAR |
13,000 |
PFMS
|
Account Type:Bank
Account No.:31585265121
|
M#47S DIAMOND TILES |
117,705 |
PFMS
|
Account Type:Bank
Account No.:31585265121
|
LK BRICK FEILD |
24,150 |
PFMS
|
Account Type:Bank
Account No.:31585265121
|
DILDAR |
38,400 |
PFMS
|
Account Type:Bank
Account No.:31585265121
|
KHAN BUILDING MATERIAL STORE |
15,059 |