Type Of Transaction |
Expenditures
|
Activity Code |
53508599 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
5THSFC/2021-22/P/43 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
379,358 |
Particulars |
CHIRANJI KE GHAR SE KELASH KE GHAR TAK INTERLOKING AND NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002483
|
YADU ASSOCIATES |
316,398 |
PFMS
|
Account Type:Bank
Account No.:575802010002483
|
VIRAT YADAV S#47O HUKUM SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:575802010002483
|
SUNIL KUMAR S#47O OMPRAKASH |
28,400 |
PFMS
|
Account Type:Bank
Account No.:575802010002483
|
NEMPAL S#47O OMPRAKASH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:575802010002483
|
HARIOM S#47O OMPRAKASH |
7,680 |
PFMS
|
Account Type:Bank
Account No.:575802010002483
|
ANIL KUMAR S#47O OMPRAKASH |
7,680 |
PFMS
|
Account Type:Bank
Account No.:575802010002483
|
ISHAK S#47O RASEED |
4,800 |
PFMS
|
Account Type:Bank
Account No.:575802010002483
|
sourabh kumar |
4,800 |