Type Of Transaction |
Expenditures
|
Activity Code |
52566975 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
268,697 |
Particulars |
Pich Raod Se Prabhudeen Ke Ghar Tak Interlocking Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:454002010004238
|
DEENANATH SINGH B K O CONTTRACTOR |
60,950 |
PFMS
|
Account Type:Bank
Account No.:454002010004238
|
RAM ACHAL RAJBHAR |
2,590 |
PFMS
|
Account Type:Bank
Account No.:454002010004238
|
BIPAT SO RAMNAVAL |
2,590 |
PFMS
|
Account Type:Bank
Account No.:454002010004238
|
SUWARATH SO SAHAU |
2,590 |
PFMS
|
Account Type:Bank
Account No.:454002010004238
|
SUNIL KUMAR |
2,590 |
PFMS
|
Account Type:Bank
Account No.:454002010004238
|
BIPAT SO RAMNAVAL |
740 |
PFMS
|
Account Type:Bank
Account No.:454002010004238
|
SADGURU TRADERS |
196,647 |