Type Of Transaction |
Expenditures
|
Activity Code |
51272854 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/04/2022 |
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.)
|
215,244 |
Particulars |
jhamman to mandir interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400221703
|
VIRESH CONTRACTOR |
110,503 |
PFMS
|
Account Type:Bank
Account No.:1839000400221703
|
hamsar |
18,720 |
PFMS
|
Account Type:Bank
Account No.:1839000400221703
|
RAJENDRA SINGH S0 RAMCHANDRA SINGH |
20,475 |
PFMS
|
Account Type:Bank
Account No.:1839000400221703
|
SAI KIRPA ENT UDHAYOG |
26,323 |
PFMS
|
Account Type:Bank
Account No.:1839000400221703
|
maisar |
6,630 |
PFMS
|
Account Type:Bank
Account No.:1839000400221703
|
R B M BUILDING MATERIAL |
32,593 |