Type Of Transaction |
Expenditures
|
Activity Code |
63767538 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/07/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
327,640 |
Particulars |
Mehnagar Road se Shankar Maurya ke Ghar tak Interlocking Kary par Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366502010998163
|
Rakesh Kumar |
7,400 |
PFMS
|
Account Type:Bank
Account No.:366502010998163
|
Annu Devi |
4,260 |
PFMS
|
Account Type:Bank
Account No.:366502010998163
|
M#47S RAMENDRA PAL SINGH B K O |
38,673 |
PFMS
|
Account Type:Bank
Account No.:366502010998163
|
Ms SAI INTERLOCKING BRICKS UDYOG |
238,581 |
PFMS
|
Account Type:Bank
Account No.:366502010998163
|
Munna Chauhan |
4,260 |
PFMS
|
Account Type:Bank
Account No.:366502010998163
|
Ram Nagina |
7,400 |
PFMS
|
Account Type:Bank
Account No.:366502010998163
|
INDU |
4,260 |
PFMS
|
Account Type:Bank
Account No.:366502010998163
|
Raju |
4,260 |
PFMS
|
Account Type:Bank
Account No.:366502010998163
|
Rajesh Building Materail |
18,546 |