Type Of Transaction |
Expenditures
|
Activity Code |
64393187 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/05/2023 |
Voucher No |
5THSFC/2023-24/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
171,298 |
Particulars |
jagdesh ke mandir se rambabu ke ghar tak mitti nali or cc tiles nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543002100016907
|
TASLEEM TILES STORE |
34,190 |
PFMS
|
Account Type:Bank
Account No.:0543002100016907
|
PRAVEEN S#47O CHARAN SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0543002100016907
|
LOKESH KUMAR S#47O SAURAJ SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0543002100016907
|
JASVANT S#47O RAMPAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0543002100016907
|
M#47S SIDDIKI CEMENT STORE |
25,585 |
PFMS
|
Account Type:Bank
Account No.:0543002100016907
|
GOUSS MOHAMMAD S#47O WALI HASAN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0543002100016907
|
MAHAVEER S#47O LAKHAN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:0543002100016907
|
BABU RAM S#47O MALKHAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:0543002100016907
|
ARUN S#47O SHIV LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:0543002100016907
|
J K BRICK WORK |
24,791 |
PFMS
|
Account Type:Bank
Account No.:0543002100016907
|
SANJEEV CONTRACTOR |
58,292 |