Type Of Transaction |
Expenditures
|
Activity Code |
51137239 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
5THSFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
228,738 |
Particulars |
ALEHASAN KE MAKAN SE DINESH KE MAKAN TAK NALI AND CC TILES WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585265121
|
KHAN BUILDING MATERIAL STORE |
16,553 |
PFMS
|
Account Type:Bank
Account No.:31585265121
|
MUKESH KUMAR |
16,900 |
PFMS
|
Account Type:Bank
Account No.:31585265121
|
M#47S DIAMOND TILES |
125,552 |
PFMS
|
Account Type:Bank
Account No.:31585265121
|
LK BRICK FEILD |
26,733 |
PFMS
|
Account Type:Bank
Account No.:31585265121
|
DILDAR |
43,000 |