Type Of Transaction |
Expenditures
|
Activity Code |
54853301 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
192,983 |
Particulars |
SAI ME SARKARI HOPITAL KE PASS SE RAJESH BHADAURIYA KE GHAR TAK INTERLOCKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
MS SIMAR CONSTRUCTION #38 SUPPLERS |
158,183 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
AJAY RO RAJENDRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
SRI CHANDRA SO BRAJ BHUSHAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
RAJU SO SHIV SHANRAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
ANIL SO RAM AUTAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
AJAY RO RAJENDRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
MUKESH KUMAR SO PARASURAM |
9,000 |