Type Of Transaction |
Expenditures
|
Activity Code |
53720956 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
5THSFC/2021-22/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
220,163 |
Particulars |
Jhoriya me Durga Mandir se mulchand ke ghar tak interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50066840689
|
SHYAMPHER SO POLHAWAN RAM |
5,180 |
PFMS
|
Account Type:Bank
Account No.:50066840689
|
BHIMRAV BHARATI SO SHYAMPHER RAM |
5,180 |
PFMS
|
Account Type:Bank
Account No.:50066840689
|
KARAN KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50066840689
|
ROSHAN SO SHYAMPHER RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50066840689
|
Sai Traders |
132,201 |
PFMS
|
Account Type:Bank
Account No.:50066840689
|
BMD INTT BHATTA UDIYOG |
42,923 |
PFMS
|
Account Type:Bank
Account No.:50066840689
|
SHYAM BUILDING MATERIAL AND SONS |
23,255 |
PFMS
|
Account Type:Bank
Account No.:50066840689
|
GULSHAN SO SHYAMPHER RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50066840689
|
PANKAJ KUMAR |
2,856 |