Type Of Transaction |
Expenditures
|
Activity Code |
52877837 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
4THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
468,673 |
Particulars |
pich road se rachiya se vahav ke ghar tak interloking ka bhughtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28130100004790
|
SUBASH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:28130100004790
|
BABLU SAROJ |
5,400 |
PFMS
|
Account Type:Bank
Account No.:28130100004790
|
MAYA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28130100004790
|
CHANDRBHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28130100004790
|
SKS EANT UDYOG |
78,068 |
PFMS
|
Account Type:Bank
Account No.:28130100004790
|
RAKESH SAROJ |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28130100004790
|
DABLU SAROJ |
5,400 |
PFMS
|
Account Type:Bank
Account No.:28130100004790
|
MS NATIONAL CEMENT ARTICLES |
280,958 |
PFMS
|
Account Type:Bank
Account No.:28130100004790
|
MOHAN SAROJ |
5,400 |
PFMS
|
Account Type:Bank
Account No.:28130100004790
|
ROSHAN LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28130100004790
|
MS SHABBU BUILDING MATERIAL |
65,511 |
PFMS
|
Account Type:Bank
Account No.:28130100004790
|
SABEDU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28130100004790
|
rajesh yadav s#47o kalpu yadav |
1,836 |
PFMS
|
Account Type:Bank
Account No.:28130100004790
|
RAMASHRE |
5,400 |