Type Of Transaction |
Expenditures
|
Activity Code |
63358389 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/08/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
125,202 |
Particulars |
sitaram ke ghar se shri ram 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.:28120100005419
|
FHAKRE ALAM BUILDING MATERIAL |
9,083 |
PFMS
|
Account Type:Bank
Account No.:28120100005419
|
RAM ASHRE |
1,491 |
PFMS
|
Account Type:Bank
Account No.:28120100005419
|
MURALI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:28120100005419
|
EAKTA SIMENT CONCRIT UDDYOG |
86,234 |
PFMS
|
Account Type:Bank
Account No.:28120100005419
|
SWAMINATH YADAV |
2,590 |
PFMS
|
Account Type:Bank
Account No.:28120100005419
|
MO TALIB |
1,491 |
PFMS
|
Account Type:Bank
Account No.:28120100005419
|
MOHD HASIM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:28120100005419
|
ATEEK AHMAD EET BHATTA |
17,833 |
PFMS
|
Account Type:Bank
Account No.:28120100005419
|
MO HASIM |
2,220 |
PFMS
|
Account Type:Bank
Account No.:28120100005419
|
RADHIKA |
1,278 |