Type Of Transaction |
Expenditures
|
Activity Code |
54037716 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
156,180 |
Particulars |
ps maheshpur mehdiya ke chamainiya ka boundriwal gate aur marramat work per samgree pement majduri pement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32284808120
|
RAHIMAN KHAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:32284808120
|
SALAUDDIN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:32284808120
|
JAI AMBEY ENTERPRISES |
76,602 |
PFMS
|
Account Type:Bank
Account No.:32284808120
|
SREE BALAJI HARDWARE |
56,646 |
PFMS
|
Account Type:Bank
Account No.:32284808120
|
RITA DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:32284808120
|
HAJRAT ALI |
10,080 |