Type Of Transaction |
Expenditures
|
Activity Code |
53187822 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/09/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
179,821 |
Particulars |
Material supply, Muster Roll, Bricks, Interlocking Bricks and Photography Estimate Photocopy payment for Interlocking Road Nirman Pure Risal Ram Dhiraj ke gher ke samne se Ram Prasad ke gher ke samne tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21060100014631
|
HIND INTERLOCKING AND TRADERS |
129,638 |
PFMS
|
Account Type:Bank
Account No.:21060100014631
|
RAM AWTAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:21060100014631
|
Ramlal So Pancham |
2,500 |
PFMS
|
Account Type:Bank
Account No.:21060100014631
|
JIYALAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:21060100014631
|
Pinku Maurya |
2,244 |
PFMS
|
Account Type:Bank
Account No.:21060100014631
|
SHAHRUKH BRICK FIELD |
33,055 |
PFMS
|
Account Type:Bank
Account No.:21060100014631
|
DEEPAK COMPUTER ANDELECTROSTATE CENTRE |
500 |
PFMS
|
Account Type:Bank
Account No.:21060100014631
|
Raj Karan So Prahlad |
2,500 |
PFMS
|
Account Type:Bank
Account No.:21060100014631
|
Anand |
2,448 |
PFMS
|
Account Type:Bank
Account No.:21060100014631
|
Jagram So Babulal |
2,244 |