Type Of Transaction |
Expenditures
|
Activity Code |
55026577 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
83,343 |
Particulars |
GUL MOHMMAD KE GHAR SE PICH ROD TAK INTARLAKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017884
|
SUPER BIULDING MATERIAL |
23,075 |
PFMS
|
Account Type:Bank
Account No.:06770100017884
|
PRASHANT KUMAR S#47O GIRDHAR GOPAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:06770100017884
|
RATAN GAUD S#47O NANDGOPAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:06770100017884
|
ANKIT BRICK FIELD |
40,588 |
PFMS
|
Account Type:Bank
Account No.:06770100017884
|
SHEELA W#47O DINESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:06770100017884
|
REKHA#47KULDEEP#4719001 |
2,448 |
PFMS
|
Account Type:Bank
Account No.:06770100017884
|
SHAYAMANAND S#47O SHOBHARAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:06770100017884
|
DINESH KUMAR S#47O RAM HARAKH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:06770100017884
|
NEELAM#47MAHAVEER#4720790 |
2,448 |