Type Of Transaction |
Expenditures
|
Activity Code |
59568676 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/06/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
294,412 |
Particulars |
59568676 TASABBAR PATHA N KE GHAR SE SABIR PATHAN KE GHAR TAK INTERLOKING NIRMAN KARY HATU BHUGTAN-294412 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400221688
|
ALI HASAN |
25,920 |
PFMS
|
Account Type:Bank
Account No.:1839000400221688
|
M#47S VIRESH CONTRACTOR |
165,294 |
PFMS
|
Account Type:Bank
Account No.:1839000400221688
|
avadheshkumar |
38,127 |
PFMS
|
Account Type:Bank
Account No.:1839000400221688
|
M#47S MAHESHWARI BRICK WORKS |
56,431 |
PFMS
|
Account Type:Bank
Account No.:1839000400221688
|
avadheshkumar |
8,640 |