Type Of Transaction |
Expenditures
|
Activity Code |
59982751 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
239,809 |
Particulars |
being paid to petend road se madan ke makan tak interlock nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001263972
|
Jai Jai Ram Enterprises |
60,616 |
PFMS
|
Account Type:Bank
Account No.:59001263972
|
naimish kumar |
7,744 |
PFMS
|
Account Type:Bank
Account No.:59001263972
|
V K traders |
29,779 |
PFMS
|
Account Type:Bank
Account No.:59001263972
|
Verma Ent udhog Muglakheda |
42,490 |
PFMS
|
Account Type:Bank
Account No.:59001263972
|
Jai Jai Ram Enterprises |
77,880 |
PFMS
|
Account Type:Bank
Account No.:59001263972
|
ANKIT KUMAR |
10,650 |
PFMS
|
Account Type:Bank
Account No.:59001263972
|
MUNNA LAL |
10,650 |