Type Of Transaction |
Expenditures
|
Activity Code |
52249062 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/10/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
285,687 |
Particulars |
c.c. nirmarn |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1802000100180056
|
RAKESH#47JAGMAL |
40,000 |
PFMS
|
Account Type:Bank
Account No.:1802000100180056
|
JAI SHANKAR BRICKS SUPPLY |
24,906 |
PFMS
|
Account Type:Bank
Account No.:1802000100180056
|
BHUSAN KUMAR |
36,000 |
PFMS
|
Account Type:Bank
Account No.:1802000100180056
|
M#47S SHANTI TRADERS |
88,939 |
PFMS
|
Account Type:Bank
Account No.:1802000100180056
|
M#47S MUNISH MARBLE#38CEMENT HOME |
95,842 |