Type Of Transaction |
Expenditures
|
Activity Code |
64406315 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/08/2022 |
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.)
|
195,585 |
Particulars |
brajpal ke ghar se omkar ke ghar tak cc nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018274
|
AVSHESH KUMAR HAR PAL SINGH |
10,620 |
PFMS
|
Account Type:Bank
Account No.:26800100018274
|
RAZA CEMENT STORE |
36,623 |
PFMS
|
Account Type:Bank
Account No.:26800100018274
|
HAR PAL MIHI LAL |
9,440 |
PFMS
|
Account Type:Bank
Account No.:26800100018274
|
YASH PAL RATAN LAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:26800100018274
|
SAGEER AHMAD |
1,884 |
PFMS
|
Account Type:Bank
Account No.:26800100018274
|
SAZID |
16,500 |
PFMS
|
Account Type:Bank
Account No.:26800100018274
|
YASEEN KHAN |
6,785 |
PFMS
|
Account Type:Bank
Account No.:26800100018274
|
RAZA CEMENT STORE |
41,599 |
PFMS
|
Account Type:Bank
Account No.:26800100018274
|
YOGENDRA PAL SINGH HAR PAL SINGH |
10,620 |
PFMS
|
Account Type:Bank
Account No.:26800100018274
|
RAZA CEMENT STORE |
31,104 |
PFMS
|
Account Type:Bank
Account No.:26800100018274
|
KRISHNA PHOTO STATE |
500 |
PFMS
|
Account Type:Bank
Account No.:26800100018274
|
KRISHI PIPE STORE |
3,610 |
PFMS
|
Account Type:Bank
Account No.:26800100018274
|
SAGEER AHMAD |
19,800 |