Type Of Transaction |
Expenditures
|
Activity Code |
51211702 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/09/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
132,487 |
Particulars |
AMBEDKAR PARK ME CC TILES WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584400865
|
HAJI MUNSHI AHMAD BRICK WORKS |
20,564 |
PFMS
|
Account Type:Bank
Account No.:31584400865
|
VK ENTERPRISES |
61,968 |
PFMS
|
Account Type:Bank
Account No.:31584400865
|
GAURAV GAUTAM |
21,840 |
PFMS
|
Account Type:Bank
Account No.:31584400865
|
GAURAV GAUTAM |
5,790 |
PFMS
|
Account Type:Bank
Account No.:31584400865
|
MS SAIFI CEMENT STORE |
22,325 |