Type Of Transaction |
Expenditures
|
Activity Code |
55696337 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
141,062 |
Particulars |
bablu ke ghar se udaypal ke ghar tak interlockking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219160
|
MS RAJ CEMENT AGENCY |
80,456 |
PFMS
|
Account Type:Bank
Account No.:1839000400219160
|
RAMMOHAN S#47O JOGRAJ |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1839000400219160
|
tahir ali |
2,728 |
PFMS
|
Account Type:Bank
Account No.:1839000400219160
|
MANVENDRA S#47O SURESH CHANDRA |
8,772 |
PFMS
|
Account Type:Bank
Account No.:1839000400219160
|
SUBHASH S#47O SHIV CHARAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1839000400219160
|
PAWAN S#47O JOGRAJ |
10,200 |
PFMS
|
Account Type:Bank
Account No.:1839000400219160
|
RAHUL BRICK INDUSTRIES |
25,886 |