Type Of Transaction |
Expenditures
|
Activity Code |
51236247 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
103,395 |
Particulars |
SOMPAL TO LALARAM HOME NALI AND CC TILES WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585270946
|
V K ENTERPRISES |
54,929 |
PFMS
|
Account Type:Bank
Account No.:31585270946
|
KAUSHINDRA |
7,572 |
PFMS
|
Account Type:Bank
Account No.:31585270946
|
RAVINDRA SINGH |
5,760 |
PFMS
|
Account Type:Bank
Account No.:31585270946
|
SOMVEER |
11,210 |
PFMS
|
Account Type:Bank
Account No.:31585270946
|
MOHD NAZIR TILES |
13,733 |
PFMS
|
Account Type:Bank
Account No.:31585270946
|
M#47s MAA DURGEY ENT UDHYOG |
10,191 |