Type Of Transaction |
Expenditures
|
Activity Code |
51071417 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/07/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
246,556 |
Particulars |
PIRATHMIK PATHSHALA ME CC TILES WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585264296
|
JP BUILDING MAERIAL |
26,087 |
PFMS
|
Account Type:Bank
Account No.:31585264296
|
NEMCHAND |
12,480 |
PFMS
|
Account Type:Bank
Account No.:31585264296
|
NEERAJ |
23,305 |
PFMS
|
Account Type:Bank
Account No.:31585264296
|
RAJVEER |
7,782 |
PFMS
|
Account Type:Bank
Account No.:31585264296
|
DAIMOND TILES |
162,926 |
PFMS
|
Account Type:Bank
Account No.:31585264296
|
M#47S KHAWAZA BRICK WORKS |
13,976 |