Type Of Transaction |
Expenditures
|
Activity Code |
49338429 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
138,793 |
Particulars |
hasruddin ke ghar se khan mohabbat ke ghar tak interlocking and nali nerman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002446
|
SP CONTRACTOR AND SUPPLIERS |
112,633 |
PFMS
|
Account Type:Bank
Account No.:575802010002446
|
Ravindra Kumar So Shyam singh |
5,760 |
PFMS
|
Account Type:Bank
Account No.:575802010002446
|
Vinod kumar So Satypal singh |
12,000 |
PFMS
|
Account Type:Bank
Account No.:575802010002446
|
Shyam Singh So Gyani |
4,200 |
PFMS
|
Account Type:Bank
Account No.:575802010002446
|
Prakash Singh So Raghuva |
4,200 |