Type Of Transaction |
Expenditures
|
Activity Code |
49224493 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/09/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
192,152 |
Particulars |
KISHANPAL TO JHAJHAN HOME 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.:31589284683
|
PAPPU PRADHAN JI TRADERS |
116,584 |
PFMS
|
Account Type:Bank
Account No.:31589284683
|
M#47s HARUN CEMENT STORE |
20,816 |
PFMS
|
Account Type:Bank
Account No.:31589284683
|
HARIOM |
9,100 |
PFMS
|
Account Type:Bank
Account No.:31589284683
|
CHANCHAL SINGH |
34,596 |
PFMS
|
Account Type:Bank
Account No.:31589284683
|
HAJI MUNSHI AHAMAD BRICK WORKS |
11,056 |