Type Of Transaction |
Expenditures
|
Activity Code |
59430967 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/09/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
459,826 |
Particulars |
shiv mandir se ramnivas ke ghar tak nali v cc tiles karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100215081
|
M#47S BHOLE BABA TILES |
56,050 |
PFMS
|
Account Type:Bank
Account No.:0543000100215081
|
M#47S BHOLE BABA TILES |
56,050 |
PFMS
|
Account Type:Bank
Account No.:0543000100215081
|
RAJESH S#47O BHIM SEN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100215081
|
SHO PRASAD S#47O VEDRAM |
4,940 |
PFMS
|
Account Type:Bank
Account No.:0543000100215081
|
SATENDRA SINGH S#47O JAGANNATH SINGH |
4,940 |
PFMS
|
Account Type:Bank
Account No.:0543000100215081
|
M#47S KATHERIA TRADERS |
17,536 |
PFMS
|
Account Type:Bank
Account No.:0543000100215081
|
RAHAT ALI S#47O TAHIR HUSAIN |
4,940 |
PFMS
|
Account Type:Bank
Account No.:0543000100215081
|
ROHIT KUMAR S#47O SATYAPAL |
4,940 |
PFMS
|
Account Type:Bank
Account No.:0543000100215081
|
MAHENDRA PAL S#47O YAAD RAM |
4,940 |
PFMS
|
Account Type:Bank
Account No.:0543000100215081
|
HARVEER S#47O JAYPAL |
4,940 |
PFMS
|
Account Type:Bank
Account No.:0543000100215081
|
M#47S BHOLE BABA TILES |
56,050 |
PFMS
|
Account Type:Bank
Account No.:0543000100215081
|
M#47S SAURABH TRADING COMPANY |
31,976 |
PFMS
|
Account Type:Bank
Account No.:0543000100215081
|
PANCHAM SINGH S#47O RAM SINGH |
4,940 |
PFMS
|
Account Type:Bank
Account No.:0543000100215081
|
M#47S KRISHNA ENTERPRISES |
30,267 |
PFMS
|
Account Type:Bank
Account No.:0543000100215081
|
M#47S BABA AMARNAT ENT UDHYOG |
38,850 |
PFMS
|
Account Type:Bank
Account No.:0543000100215081
|
M#47S BHOLE BABA TILES |
19,954 |
PFMS
|
Account Type:Bank
Account No.:0543000100215081
|
RAM BAHADUR S#47O RAM CHARAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100215081
|
MAHAVEER S#47O LOKHI |
6,800 |
PFMS
|
Account Type:Bank
Account No.:0543000100215081
|
M#47S BHOLE BABA TILES |
56,050 |
PFMS
|
Account Type:Bank
Account No.:0543000100215081
|
posaki s#47o jaypal |
6,800 |
PFMS
|
Account Type:Bank
Account No.:0543000100215081
|
M#47S BABA AMARNAT ENT UDHYOG |
19,123 |
PFMS
|
Account Type:Bank
Account No.:0543000100215081
|
KUNWAR PAL S#47O SHANKAR LAL |
10,400 |
PFMS
|
Account Type:Bank
Account No.:0543000100215081
|
NANAK RAJUCHAND SHARMA |
4,940 |