Type Of Transaction |
Expenditures
|
Activity Code |
51070950 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/09/2021 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
235,251 |
Particulars |
MAHENDRA TO PREMPAL KE MAKAN TAK NALI AND C TILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585264296
|
DAIMOND TILES |
67,260 |
PFMS
|
Account Type:Bank
Account No.:31585264296
|
M#47S KHAWAZA BRICK WORKS |
26,775 |
PFMS
|
Account Type:Bank
Account No.:31585264296
|
UDAYVEER |
7,280 |
PFMS
|
Account Type:Bank
Account No.:31585264296
|
CHHATRAPAL |
7,800 |
PFMS
|
Account Type:Bank
Account No.:31585264296
|
NEERAJ |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31585264296
|
RAJVEER |
14,300 |
PFMS
|
Account Type:Bank
Account No.:31585264296
|
DAIMOND TILES |
53,808 |
PFMS
|
Account Type:Bank
Account No.:31585264296
|
NEMCHAND |
6,720 |
PFMS
|
Account Type:Bank
Account No.:31585264296
|
SATYAVEER |
11,440 |
PFMS
|
Account Type:Bank
Account No.:31585264296
|
JP BUILDING MAERIAL |
32,668 |