Type Of Transaction |
Expenditures
|
Activity Code |
53250428 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/06/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
412,017 |
Particulars |
suhawal dildar nagar sampark marg se murat yadav ke dere tak c c karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:341802010969214
|
PANDEY CEMENT AGENCY |
122,372 |
PFMS
|
Account Type:Bank
Account No.:341802010969214
|
PANDEY CEMENT AGENCY |
136,429 |
PFMS
|
Account Type:Bank
Account No.:341802010969214
|
RAM BHAWAN SINGH YADAV |
10,724 |
PFMS
|
Account Type:Bank
Account No.:341802010969214
|
GAOOTAM SINGH |
72,228 |
PFMS
|
Account Type:Bank
Account No.:341802010969214
|
V N R EAT UDYOG |
59,540 |
PFMS
|
Account Type:Bank
Account No.:341802010969214
|
PANDEY MACHINERY STORE |
10,724 |