Type Of Transaction |
Expenditures
|
Activity Code |
49942314 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/07/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
119,426 |
Particulars |
PRATHMIK VIDALAY HAMJAPTTI BAUNDREWALL NIRMAN COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20570100012383
|
MO IMRAN S#47O CHERAG ALI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:20570100012383
|
AJAY KUMAR S#47O MURLI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:20570100012383
|
JITEDNDRA KUMAR S#47O BADALU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:20570100012383
|
BHIKHURAM S#47O RAMSUNDER |
2,400 |
PFMS
|
Account Type:Bank
Account No.:20570100012383
|
VISHAL HARDWARE |
98,306 |
PFMS
|
Account Type:Bank
Account No.:20570100012383
|
RAHUL S#47O SAMBHUNATH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:20570100012383
|
GOPAL S#47O RAMNATH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:20570100012383
|
BHAIRODEEN S#47O SANTRAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:20570100012383
|
RAVI NATH S#47O MURLI |
1,920 |
PFMS
|
Account Type:Bank
Account No.:20570100012383
|
SUGRIM S#47O RAMCHET |
2,400 |