Type Of Transaction |
Expenditures
|
Activity Code |
53560853 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,640 |
Particulars |
53560853 - GP ME RAJGAHR KUDI SAMPARK MARG SE JAWAHIR KOL KE TAK INTERLOCKING KARYA PAR MAJDOORI BHUGATAN. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22169493852
|
RAJKUMAR SHARMA TILES MISTRI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:22169493852
|
SADDAM S#47O SAKULLUDDIN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:22169493852
|
PRADEEP KUMAR S#47O TAPESHWAR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:22169493852
|
HARISHCHAND S#47O BUDHIRAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:22169493852
|
SAKULLUDDIN S#47O WASEER |
2,448 |