Type Of Transaction |
Expenditures
|
Activity Code |
62920749 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
195,182 |
Particulars |
62920749 MANOJ KE GHAR SE POORAN KE GHAR TAK INTERLOKING NIRMAN KARY HATU BHUGTAN-195182 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400221563
|
avadheshkumar |
38,232 |
PFMS
|
Account Type:Bank
Account No.:1839000400221563
|
BANKEY BIHARI ENTERPRISES |
15,040 |
PFMS
|
Account Type:Bank
Account No.:1839000400221563
|
M#47S VIRESH CONTRACTOR |
77,371 |
PFMS
|
Account Type:Bank
Account No.:1839000400221563
|
avadheshkumar |
8,580 |
PFMS
|
Account Type:Bank
Account No.:1839000400221563
|
BANKEY BIHARI ENTERPRISES |
18,273 |
PFMS
|
Account Type:Bank
Account No.:1839000400221563
|
SALIM MIYA EAT UDYOG |
37,686 |