Type Of Transaction |
Expenditures
|
Activity Code |
64270470 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/07/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
90,551 |
Particulars |
diwar nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11511491430
|
RAHUL BULIDING CEMENT METERIAL |
38,259 |
PFMS
|
Account Type:Bank
Account No.:11511491430
|
AMIT KUMAR S#47O VIAJY PAL SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:11511491430
|
M#47S UDIT RAJ BUILDERS |
38,242 |
PFMS
|
Account Type:Bank
Account No.:11511491430
|
sunil kumar s#47o rohtash singh |
2,360 |
PFMS
|
Account Type:Bank
Account No.:11511491430
|
VIJAY PAL SINGH S#47O IMRAT SINGH |
7,560 |