Type Of Transaction |
Expenditures
|
Activity Code |
53727094 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/12/2021 |
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.)
|
154,999 |
Particulars |
NAGENDRA PATEL KE GHAR SE SHANKAR YADAV KE GHAR TAK INTERLOCKING KARYA PAR CEMENT, COARE SAND, ENT, STONE BLAST , INTERLOCKING ENT ADI KA M#47S ANSH NARSARI AND BUILDING MAITERIAL SUPPLAIER KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22009539585
|
DINESH S#47O DUDHNATH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:22009539585
|
ABHAY BHUNESWAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22009539585
|
RAJARAM S#47O DULARE |
3,876 |
PFMS
|
Account Type:Bank
Account No.:22009539585
|
ANSHU NARSARI AND BUILDING MATERIALS SUPPLIER |
141,643 |