Type Of Transaction |
Expenditures
|
Activity Code |
54996109 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
172,369 |
Particulars |
Kharanja Se Vindhyachal Singh 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.:454902010006623
|
ARYAN BUILDING MATERIAL |
26,073 |
PFMS
|
Account Type:Bank
Account No.:454902010006623
|
HARENDRA YADAV SO RAM SAMUJH YADAV |
3,330 |
PFMS
|
Account Type:Bank
Account No.:454902010006623
|
NAGENDRA YADAV BKO VISAIPUR |
28,315 |
PFMS
|
Account Type:Bank
Account No.:454902010006623
|
UPENDRA YADAV SO JAGANNATH YADAV |
3,330 |
PFMS
|
Account Type:Bank
Account No.:454902010006623
|
URMILA SINGH TREDARS GAHAJI |
111,321 |