Type Of Transaction |
Expenditures
|
Activity Code |
51071014 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/09/2021 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
192,818 |
Particulars |
MAHIPAL KE MAKAN SE PRTAP KE MAKAN TAK 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 |
32,140 |
PFMS
|
Account Type:Bank
Account No.:31585264296
|
DAIMOND TILES |
45,961 |
PFMS
|
Account Type:Bank
Account No.:31585264296
|
RAJVEER |
7,800 |
PFMS
|
Account Type:Bank
Account No.:31585264296
|
KOHINOOR ENT COMPANY |
21,627 |
PFMS
|
Account Type:Bank
Account No.:31585264296
|
UDAYVEER |
11,960 |
PFMS
|
Account Type:Bank
Account No.:31585264296
|
DAIMOND TILES |
56,050 |
PFMS
|
Account Type:Bank
Account No.:31585264296
|
SATYAVEER |
3,120 |
PFMS
|
Account Type:Bank
Account No.:31585264296
|
NEMCHAND |
11,040 |
PFMS
|
Account Type:Bank
Account No.:31585264296
|
SATYAVEER |
3,120 |