Type Of Transaction |
Expenditures
|
Activity Code |
54751695 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
239,960 |
Particulars |
INTERLOCKING NIRMAN KARYA MANDIR SE KALLU KE GHAR TAK KA BHUKTAN KIYA GAYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010110001253
|
RAM KAILASH VERMA |
5,300 |
PFMS
|
Account Type:Bank
Account No.:751010110001253
|
SAYYAD GUFRAN HUSSAIN S#47O SD FURKAN |
21,216 |
PFMS
|
Account Type:Bank
Account No.:751010110001253
|
SAYYAD GUFRAN HUSSAIN S#47O SD FURKAN |
6,720 |
PFMS
|
Account Type:Bank
Account No.:751010110001253
|
R D JAISWAL TILES AND BUINDING MATERIAL UDYOG |
38,247 |
PFMS
|
Account Type:Bank
Account No.:751010110001253
|
RK INTERPRISES |
127,593 |
PFMS
|
Account Type:Bank
Account No.:751010110001253
|
SONA BRICK FIELD |
40,884 |