Type Of Transaction |
Expenditures
|
Activity Code |
57077103 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/01/2022 |
Voucher No |
5THSFC/2021-22/P/41 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
212,028 |
Particulars |
MUNNE KE MAKAN SE ZUBAIR AND RAM PRAKASH KE MAKAN AK NALI AND CC TILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585265121
|
L K BRICK FILD |
20,769 |
PFMS
|
Account Type:Bank
Account No.:31585265121
|
KHAN BUILDING MATERIAL STORE |
16,630 |
PFMS
|
Account Type:Bank
Account No.:31585265121
|
M#47S DIAMOND TILES |
122,189 |
PFMS
|
Account Type:Bank
Account No.:31585265121
|
MUKESH KUMAR |
39,440 |
PFMS
|
Account Type:Bank
Account No.:31585265121
|
SUBHAN |
13,000 |