Type Of Transaction |
Expenditures
|
Activity Code |
53262824 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/10/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
215,977 |
Particulars |
PWD ROAD SE ATTI KE GHAR TAK INTERLOCKING KARAY HATU MATRIALS BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31644391626
|
YADAV KHAD BHANDAR AND BUILDING MATERIAL |
47,351 |
PFMS
|
Account Type:Bank
Account No.:31644391626
|
KARMULLAH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31644391626
|
YADAV BROTHERS BKO |
47,670 |
PFMS
|
Account Type:Bank
Account No.:31644391626
|
NURULLAH |
21,216 |
PFMS
|
Account Type:Bank
Account No.:31644391626
|
LAXMI ENTERPRISES |
94,140 |