Type Of Transaction |
Expenditures
|
Activity Code |
56641162 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
5THSFC/2021-22/P/51 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
269,370 |
Particulars |
ALIJAN KE MAKAN SE ISHAAQ KE MAKAN 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
|
RAJVEER |
9,880 |
PFMS
|
Account Type:Bank
Account No.:31585264296
|
SATYAVEER |
9,880 |
PFMS
|
Account Type:Bank
Account No.:31585264296
|
JP BUILDING MAERIAL |
19,211 |
PFMS
|
Account Type:Bank
Account No.:31585264296
|
JP BUILDING MAERIAL |
49,324 |
PFMS
|
Account Type:Bank
Account No.:31585264296
|
NEERAJ |
8,640 |
PFMS
|
Account Type:Bank
Account No.:31585264296
|
JP BUILDING MAERIAL |
49,324 |
PFMS
|
Account Type:Bank
Account No.:31585264296
|
RAJVEER |
11,700 |
PFMS
|
Account Type:Bank
Account No.:31585264296
|
M#47S KHAWAZA BRICK WORKS |
30,756 |
PFMS
|
Account Type:Bank
Account No.:31585264296
|
CHHATRAPAL |
9,880 |
PFMS
|
Account Type:Bank
Account No.:31585264296
|
JP BUILDING MAERIAL |
61,655 |
PFMS
|
Account Type:Bank
Account No.:31585264296
|
MUNESH |
9,120 |