Type Of Transaction |
Expenditures
|
Activity Code |
64493783 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/07/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
82,360 |
Particulars |
payment sompal to shankar lal cc road nirman with all labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018316
|
nETRA PAL |
900 |
PFMS
|
Account Type:Bank
Account No.:26800100018316
|
WASEEM BRICK STORE |
11,600 |
PFMS
|
Account Type:Bank
Account No.:26800100018316
|
eMAM BAKSH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:26800100018316
|
DEVESH KUMAR BUILDING MATERIAL |
43,400 |
PFMS
|
Account Type:Bank
Account No.:26800100018316
|
mANOJ KUMAR |
1,770 |
PFMS
|
Account Type:Bank
Account No.:26800100018316
|
bHEEM SEN |
3,850 |
PFMS
|
Account Type:Bank
Account No.:26800100018316
|
nESAR AHMAD |
3,300 |
PFMS
|
Account Type:Bank
Account No.:26800100018316
|
mURARI LAL |
1,770 |
PFMS
|
Account Type:Bank
Account No.:26800100018316
|
nAVI HASAN |
1,770 |
PFMS
|
Account Type:Bank
Account No.:26800100018316
|
aBDUL WAHID |
2,065 |
PFMS
|
Account Type:Bank
Account No.:26800100018316
|
nETRA PAL |
2,300 |
PFMS
|
Account Type:Bank
Account No.:26800100018316
|
nETRA PAL |
2,500 |
PFMS
|
Account Type:Bank
Account No.:26800100018316
|
cHHEDA LAL |
3,300 |
PFMS
|
Account Type:Bank
Account No.:26800100018316
|
nANHEY SHAH |
1,770 |