Type Of Transaction |
Expenditures
|
Activity Code |
44895184 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
196,919 |
Particulars |
सामुदायिक शौचालय निर्माण् हेतु सामग्री खरीद व दरवाजे टाईल्स आदि का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1235000100711269
|
GURU PRATAP STEEL WORKS |
18,000 |
PFMS
|
Account Type:Bank
Account No.:1235000100711269
|
BANSAL IRON SOTRE |
16,151 |
PFMS
|
Account Type:Bank
Account No.:1235000100711269
|
SHREE RAM TRADERS |
65,461 |
PFMS
|
Account Type:Bank
Account No.:1235000100711269
|
SIDDHARTH MARBLE |
42,327 |
PFMS
|
Account Type:Bank
Account No.:1235000100711269
|
SEEMA |
34,500 |
PFMS
|
Account Type:Bank
Account No.:1235000100711269
|
MS GAFFAR BRICKS SUPPLY |
20,480 |