Type Of Transaction |
Expenditures
|
Activity Code |
53047854 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/11/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
248,950 |
Particulars |
SAVITRI KE GHAR SE SAMUDAYIK SHAUCHALAY TAK INTERLOCKING NIRMAN KARYA CEMENT, COARE SAND STONE BLAST, DALA STONE ,ENT GSB, INTERLOCKING ENT ADI KA M#47S VINAY TRADING COMPANY KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22009539596
|
VIJAY KUMARI W#47O RAM VILASH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22009539596
|
RAM BACHAN S#47O BHAGAD |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22009539596
|
BABULAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22009539596
|
URMILA W#47O RAJKUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22009539596
|
SATYA PRAKASH S#47O PAPPU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22009539596
|
MITHAILAL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:22009539596
|
CHANDRAWATI W#47O SURENDRA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22009539596
|
RAJAN S#47O RAJKUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22009539596
|
GANESH S#47O RAMBILASH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22009539596
|
RAMDULARE S#47O RAM BARAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22009539596
|
M#47S VINAY TRADING COMPANY |
229,468 |
PFMS
|
Account Type:Bank
Account No.:22009539596
|
SURYA PRAKASH S#47O SURESH BHARTI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22009539596
|
RANJIT KUMAR S#47O RAJKUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22009539596
|
PRAMILA W#47O VINAY |
1,224 |