Type Of Transaction |
Expenditures
|
Activity Code |
52017214 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/08/2021 |
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.)
|
43,141 |
Particulars |
IQBAL KE GHAR SE ABBAS KE GHAR TAK CC TILES KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31579260776
|
HIMANSHU |
4,420 |
PFMS
|
Account Type:Bank
Account No.:31579260776
|
M#47S Shri Balaji Eint Works |
8,690 |
PFMS
|
Account Type:Bank
Account No.:31579260776
|
M#47S SHARMA AGRICULTURAL STORE |
1,516 |
PFMS
|
Account Type:Bank
Account No.:31579260776
|
M#47S JAI DURGA BUILDING MATERIAL |
2,073 |
PFMS
|
Account Type:Bank
Account No.:31579260776
|
NIRPESH KUMAR |
3,168 |
PFMS
|
Account Type:Bank
Account No.:31579260776
|
M#47S AVNI TILES |
19,954 |
PFMS
|
Account Type:Bank
Account No.:31579260776
|
NIRPESH KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31579260776
|
NIRANJAN |
920 |