Type Of Transaction |
Expenditures
|
Activity Code |
56372576 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/01/2022 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
249,244 |
Particulars |
BHOORA SAVITA KE MAKAN SE DEEPAK KE MAKAN TAK INTERLOCKING NIRMAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100007253
|
VIKASH SHARMA |
22,000 |
PFMS
|
Account Type:Bank
Account No.:31290100007253
|
RAJNISH KUMAR |
33,480 |
PFMS
|
Account Type:Bank
Account No.:31290100007253
|
vikas ans sons |
54,000 |
PFMS
|
Account Type:Bank
Account No.:31290100007253
|
TIRUPATI BRICK FIELD |
32,050 |
PFMS
|
Account Type:Bank
Account No.:31290100007253
|
SHRI BALA JI TILES |
84,933 |
PFMS
|
Account Type:Bank
Account No.:31290100007253
|
SHRI BALA JI TRADERS |
22,781 |