Type Of Transaction |
Expenditures
|
Activity Code |
43339859 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/05/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
393,393 |
Particulars |
tilikaran and sainitaiz |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3724000100074707
|
abhishek kumar |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3724000100074707
|
surendera kumar |
51,920 |
PFMS
|
Account Type:Bank
Account No.:3724000100074707
|
kasariya enterprises |
25,385 |
PFMS
|
Account Type:Bank
Account No.:3724000100074707
|
KHAN CEMENT STORE |
15,750 |
PFMS
|
Account Type:Bank
Account No.:3724000100074707
|
PRATEEK CONSTRUCTION |
42,500 |
PFMS
|
Account Type:Bank
Account No.:3724000100074707
|
wahid marble #38 sanitary traders |
82,087 |
PFMS
|
Account Type:Bank
Account No.:3724000100074707
|
KHAN CEMENT STORE |
32,346 |
PFMS
|
Account Type:Bank
Account No.:3724000100074707
|
wahid marble #38 sanitary traders |
85,305 |
PFMS
|
Account Type:Bank
Account No.:3724000100074707
|
surendera kumar |
53,100 |