Type Of Transaction |
Expenditures
|
Activity Code |
49249955 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/09/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
245,803 |
Particulars |
jagdepur me ompal ke ghar se rajeev ke ghar tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002460
|
Kalwua So Amra singh |
7,600 |
PFMS
|
Account Type:Bank
Account No.:575802010002460
|
NATIONAL BRICKS WORKS |
27,637 |
PFMS
|
Account Type:Bank
Account No.:575802010002460
|
GAJRAJ SO RAMCHANDRA |
4,370 |
PFMS
|
Account Type:Bank
Account No.:575802010002460
|
VIJAY SINGH S#47O HORAM |
4,370 |
PFMS
|
Account Type:Bank
Account No.:575802010002460
|
manavvar ali S#47o mohammad ali |
6,000 |
PFMS
|
Account Type:Bank
Account No.:575802010002460
|
Chattar singh So Kalwua |
8,000 |
PFMS
|
Account Type:Bank
Account No.:575802010002460
|
MOH SUHAIL S#47O RAHAMAT ALI |
4,600 |
PFMS
|
Account Type:Bank
Account No.:575802010002460
|
MALIK TRADERS |
178,626 |
PFMS
|
Account Type:Bank
Account No.:575802010002460
|
MOH DILSHAD SO MUBARAK ALI |
4,600 |