Type Of Transaction |
Expenditures
|
Activity Code |
52470569 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/03/2022 |
Voucher No |
5THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
108,952 |
Particulars |
gadi hariya me main road se prahalad ke ghar tak interlocking nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11716739118
|
VISHNU ASSOCIATES |
1,852 |
PFMS
|
Account Type:Bank
Account No.:11716739118
|
MADAN LAL |
4,680 |
PFMS
|
Account Type:Bank
Account No.:11716739118
|
KALICHARAN |
3,510 |
PFMS
|
Account Type:Bank
Account No.:11716739118
|
VIRENDRA SINGH |
3,510 |
PFMS
|
Account Type:Bank
Account No.:11716739118
|
PURAN SINGH |
4,650 |
PFMS
|
Account Type:Bank
Account No.:11716739118
|
M#47S SHIVANI CONSTRUCTION #38 SUPPLIER |
90,750 |