Type Of Transaction |
Expenditures
|
Activity Code |
57087116 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/02/2022 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
391,539 |
Particulars |
MANOJ HOME TO RAMSINGH HOME C CTILES NIRMAN RUNNIG PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31565812352
|
ALI CONTRACTOR WORKS |
98,648 |
PFMS
|
Account Type:Bank
Account No.:31565812352
|
YASH ENT UDHYOG |
13,266 |
PFMS
|
Account Type:Bank
Account No.:31565812352
|
YASH TILES UDHYOG |
97,527 |
PFMS
|
Account Type:Bank
Account No.:31565812352
|
NEKPAL SINGH |
20,000 |
PFMS
|
Account Type:Bank
Account No.:31565812352
|
JOGANDRA |
23,800 |
PFMS
|
Account Type:Bank
Account No.:31565812352
|
JOGANDRA |
44,000 |
PFMS
|
Account Type:Bank
Account No.:31565812352
|
YASH TILES UDHYOG |
94,298 |