Type Of Transaction |
Expenditures
|
Activity Code |
54813052 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
228,302 |
Particulars |
punni ke ghr se mahipal ke ghr tk inter locking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002283
|
CHANDRA SHEKHER S#47O JAGDEESH PRASAD |
5,800 |
PFMS
|
Account Type:Bank
Account No.:594002010002283
|
VIMAL KISHORE S#47O SHREE NIWAS |
8,875 |
PFMS
|
Account Type:Bank
Account No.:594002010002283
|
ATENDRA KUMAR S#47O JAIPRAKASH |
8,875 |
PFMS
|
Account Type:Bank
Account No.:594002010002283
|
MAA AMBE CEMENT AGENCY |
19,913 |
PFMS
|
Account Type:Bank
Account No.:594002010002283
|
NK BUILDING MATERIALS P KHEDA |
142,254 |
PFMS
|
Account Type:Bank
Account No.:594002010002283
|
JAGDEESH S#47O SARNAM |
5,800 |
PFMS
|
Account Type:Bank
Account No.:594002010002283
|
VIJENDRA SINGH #47KAMLESH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:594002010002283
|
KRISHNA ENT BHATTA |
28,785 |