Type Of Transaction |
Expenditures
|
Activity Code |
62748433 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
327,072 |
Particulars |
RADHSESHYAM MISHRA KE GHAR KE SAMNE PICH ROAD SE SATIRAM PAL KE GHAR TAK ENTER LOCKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:486602010085454
|
AANAND ENT UDYPG PARMALPUR |
48,305 |
PFMS
|
Account Type:Bank
Account No.:486602010085454
|
SHIVAM BUILDING MATERIAL |
48,155 |
PFMS
|
Account Type:Bank
Account No.:486602010085454
|
MAHADEV ENTERPRISES |
7,500 |
PFMS
|
Account Type:Bank
Account No.:486602010085454
|
ROHIT SINGH |
32,886 |
PFMS
|
Account Type:Bank
Account No.:486602010085454
|
BAJRANG ENTERPRISES |
190,226 |