Type Of Transaction |
Expenditures
|
Activity Code |
57226479 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/04/2022 |
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.)
|
307,412 |
Particulars |
kesho ke ghar se shyamlal 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.:0543000100214718
|
OMSARAN S#47O BADAN SINGH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:0543000100214718
|
SOMESH KUMAR S#47O BHAGVANDAS |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0543000100214718
|
VIJAY PAL SINGH S#47O BADAN SINGH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:0543000100214718
|
PAPPU BHARTI S#47O HEM SINGH |
4,420 |
PFMS
|
Account Type:Bank
Account No.:0543000100214718
|
M#47S MAA GANGA ENTERPRISES |
24,855 |
PFMS
|
Account Type:Bank
Account No.:0543000100214718
|
M#47S MAA GANGA ENTERPRISES |
45,961 |
PFMS
|
Account Type:Bank
Account No.:0543000100214718
|
M#47S MAA GANGA ENTERPRISES |
44,840 |
PFMS
|
Account Type:Bank
Account No.:0543000100214718
|
M#47S MAA GANGA ENTERPRISES |
45,176 |
PFMS
|
Account Type:Bank
Account No.:0543000100214718
|
SHREE PAL S#47O MADAN LAL |
6,400 |
PFMS
|
Account Type:Bank
Account No.:0543000100214718
|
M#47S A Z BRICK WORKS |
21,084 |
PFMS
|
Account Type:Bank
Account No.:0543000100214718
|
M#47S MAA GANGA ENTERPRISES |
27,994 |
PFMS
|
Account Type:Bank
Account No.:0543000100214718
|
BHURE S#47O BHAGWANDAS |
4,420 |
PFMS
|
Account Type:Bank
Account No.:0543000100214718
|
HIRDESH GAUTAM S#47O NAUVAT |
4,420 |
PFMS
|
Account Type:Bank
Account No.:0543000100214718
|
M#47S MAA GANGA ENTERPRISES |
47,082 |
PFMS
|
Account Type:Bank
Account No.:0543000100214718
|
AMIT KUMAR S#47O BALISTAR |
4,420 |
PFMS
|
Account Type:Bank
Account No.:0543000100214718
|
SHIVAM S#47O MOHAR SINGH |
4,420 |
PFMS
|
Account Type:Bank
Account No.:0543000100214718
|
PINTU S#47O JANDAIL |
4,420 |