Type Of Transaction |
Expenditures
|
Activity Code |
55875379 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/04/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,761 |
Particulars |
p s mohariya me divyang toilet nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000231
|
VIPIN KUMAR S#47O RAMNARESH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:752010210000231
|
M#47S RAFIK AND SONS |
16,129 |
PFMS
|
Account Type:Bank
Account No.:752010210000231
|
ANSHU RAWAT S#47O VINOD KUMAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:752010210000231
|
BALA JI BRICK FIELD |
3,556 |
PFMS
|
Account Type:Bank
Account No.:752010210000231
|
LAXMI CEMENT IRON STORE |
3,378 |
PFMS
|
Account Type:Bank
Account No.:752010210000231
|
SHYAMU S#47O RAM NARESH |
1,224 |