Type Of Transaction |
Expenditures
|
Activity Code |
65721559 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
201,140 |
Particulars |
babu lal ke darwaje se raju pandit ke darwaje tak interloocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000194
|
ACE INFRATECH |
41,398 |
PFMS
|
Account Type:Bank
Account No.:752010210000194
|
JAGDISH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:752010210000194
|
Vishambhar |
2,130 |
PFMS
|
Account Type:Bank
Account No.:752010210000194
|
MAYA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:752010210000194
|
DHARAB PIPE UDYOG |
90,810 |
PFMS
|
Account Type:Bank
Account No.:752010210000194
|
BHAYHARAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:752010210000194
|
M#47S CHANDRA CHOORN SINGH EINT UDHYOG |
48,921 |
PFMS
|
Account Type:Bank
Account No.:752010210000194
|
Anupam Singh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:752010210000194
|
BENCHU |
5,000 |
PFMS
|
Account Type:Bank
Account No.:752010210000194
|
Gangaprasad |
5,000 |