Type Of Transaction |
Expenditures
|
Activity Code |
53451069 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
115,621 |
Particulars |
prempal ke ghar se baldhari ke ghar tak mitti nali or cc tiles road nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100215072
|
M#47S MAA GANGA ENTERPRISES |
7,948 |
PFMS
|
Account Type:Bank
Account No.:0543000100215072
|
LALMAN S#47O NEM CHANDRA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0543000100215072
|
M#47S MAA GANGA ENTERPRISES |
65,399 |
PFMS
|
Account Type:Bank
Account No.:0543000100215072
|
JANKI PRASAD |
3,380 |
PFMS
|
Account Type:Bank
Account No.:0543000100215072
|
M#47S BHARAT EENT UDHYOG |
17,045 |
PFMS
|
Account Type:Bank
Account No.:0543000100215072
|
SURAJ PAL S#47O CHOTE LAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:0543000100215072
|
SHAKEEL S#47O IBRAHIM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100215072
|
M#47S MAA GANGA ENTERPRISES |
7,009 |
PFMS
|
Account Type:Bank
Account No.:0543000100215072
|
SHIVEE ALI S#47O ZAFAR MOHAMMAD |
1,300 |