Type Of Transaction |
Expenditures
|
Activity Code |
62775441 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
56,485 |
Particulars |
JAGDISH KE GHAR SE PURNMASHI KE GHAR TAK INTERLOCKING PAVERS BLOCK KARY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101871133
|
RAMBABU S#47O KAMESHWAR |
1,250 |
PFMS
|
Account Type:Bank
Account No.:3101871133
|
SAURABH SAHNI S#47O SANJAY SAHNI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3101871133
|
MANISH S#47O SHIVCHAND |
1,250 |
PFMS
|
Account Type:Bank
Account No.:3101871133
|
M#47S ABHINAV ENTERPRISES |
50,735 |
PFMS
|
Account Type:Bank
Account No.:3101871133
|
RAJESH PRASAD S#47O RAJALAL PRASAD |
1,250 |