Type Of Transaction |
Expenditures
|
Activity Code |
63803087 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/07/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
62,858 |
Particulars |
10 ADAD VIBHINN STHANO PAR SOKHATA NIRMAN KARYA KA MATERIAL EVAM MAJDURI KA BHUGTAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046976555
|
DEVENDRA SINGH AND COMPANY ENT BHATHA SINGHGOULI |
19,486 |
PFMS
|
Account Type:Bank
Account No.:50046976555
|
MD ILTAF ANSARI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50046976555
|
YOGENDRA CHAUHAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50046976555
|
RAMA CONSTRUCTION AND SUPPLIERS |
34,234 |
PFMS
|
Account Type:Bank
Account No.:50046976555
|
DEV NATH RAM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50046976555
|
JAHANGEER ANSARI |
1,917 |