Type Of Transaction |
Expenditures
|
Activity Code |
65030655 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
215,557 |
Particulars |
munnalal ke makan se ratan laal ke makan tak CC nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018311
|
KRISHAN PAL BANDHURAM |
12,650 |
PFMS
|
Account Type:Bank
Account No.:26800100018311
|
AHRAM TRADERS |
49,920 |
PFMS
|
Account Type:Bank
Account No.:26800100018311
|
AHRAM TRADERS |
28,327 |
PFMS
|
Account Type:Bank
Account No.:26800100018311
|
AHRAM TRADERS |
14,208 |
PFMS
|
Account Type:Bank
Account No.:26800100018311
|
AHRAM TRADERS |
36,605 |
PFMS
|
Account Type:Bank
Account No.:26800100018311
|
SUNIL KUMAR RAMAUTAR GANGWAR |
13,200 |
PFMS
|
Account Type:Bank
Account No.:26800100018311
|
CHANDARI SO KOMIL PRASAD |
6,785 |
PFMS
|
Account Type:Bank
Account No.:26800100018311
|
AKHILESH SO RAM PAL |
6,785 |
PFMS
|
Account Type:Bank
Account No.:26800100018311
|
SAZID |
2,051 |
PFMS
|
Account Type:Bank
Account No.:26800100018311
|
RAM BHAROSE SO PYARE LAL |
7,080 |
PFMS
|
Account Type:Bank
Account No.:26800100018311
|
BHAGWAN SWAROOP ROSHAN LAL |
6,785 |
PFMS
|
Account Type:Bank
Account No.:26800100018311
|
NEW DURGA BRICK INDUSTRIES |
30,661 |
PFMS
|
Account Type:Bank
Account No.:26800100018311
|
KRISHNA PHOTO STATE |
500 |