Type Of Transaction |
Expenditures
|
Activity Code |
53318648 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/05/2022 |
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.)
|
43,536 |
Particulars |
Interlinking work from Vanshilals house to Bajrangs house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010100000487
|
PRABHAKAR INTERLOCKING BRICKS |
18,535 |
PFMS
|
Account Type:Bank
Account No.:751010100000487
|
SACHIN TREDARS PROP RAJESH KUMAR |
9,534 |
PFMS
|
Account Type:Bank
Account No.:751010100000487
|
ATUL VERMA S#47O RAKESH KUMAR VERMA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:751010100000487
|
HARI PRASAD S#47O SURYAPAL |
1,440 |
PFMS
|
Account Type:Bank
Account No.:751010100000487
|
M#47S SINGH BRICK FIELD BAGHAULI |
9,651 |
PFMS
|
Account Type:Bank
Account No.:751010100000487
|
DEEPAK S#47O BABADEEN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:751010100000487
|
RAM KAILASH VERMA |
500 |
PFMS
|
Account Type:Bank
Account No.:751010100000487
|
PREM CHANDRA VERMA S#47O SN VERMA |
1,020 |