Type Of Transaction |
Expenditures
|
Activity Code |
51071034 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/10/2021 |
Voucher No |
5THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
177,976 |
Particulars |
RASOOLPUR DHARTA RAMPAL KE MAKAN SE SURESH KE MKANA TAK NALI AND CC TILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585264296
|
JP BUILDING MAERIAL |
30,908 |
PFMS
|
Account Type:Bank
Account No.:31585264296
|
UDAYVEER |
3,380 |
PFMS
|
Account Type:Bank
Account No.:31585264296
|
DAIMOND TILES |
60,534 |
PFMS
|
Account Type:Bank
Account No.:31585264296
|
NEERAJ |
6,240 |
PFMS
|
Account Type:Bank
Account No.:31585264296
|
CHHATRAPAL |
3,380 |
PFMS
|
Account Type:Bank
Account No.:31585264296
|
SATYAVEER |
3,380 |
PFMS
|
Account Type:Bank
Account No.:31585264296
|
UDAYVEER |
3,380 |
PFMS
|
Account Type:Bank
Account No.:31585264296
|
NEMCHAND |
6,240 |
PFMS
|
Account Type:Bank
Account No.:31585264296
|
DAIMOND TILES |
60,534 |