Type Of Transaction |
Expenditures
|
Activity Code |
55540040 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/01/2022 |
Voucher No |
5THSFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
188,921 |
Particulars |
P S SENHUA ME FARSH MARAMMAT V TILES KARYA PAR CEMENT, COARAS SAND, DALA GRIT, TILES ADI KA M#47S VINAY TRADING COMPANY KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22009539358
|
MAHENDRA MAURYA S#47O MATUKKI MAURYA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22009539358
|
SHIVLAKHAN S#47O JOKHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22009539358
|
GULAB S#47O RAMDHANI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22009539358
|
BABULI S#47O GULAB |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22009539358
|
radhubendra prasad pandy |
3,150 |
PFMS
|
Account Type:Bank
Account No.:22009539358
|
m#47s vinay trading company |
174,707 |
PFMS
|
Account Type:Bank
Account No.:22009539358
|
MAHENDRA S#47O KANHAIYA |
2,700 |