Type Of Transaction |
Expenditures
|
Activity Code |
57228849 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/05/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
144,932 |
Particulars |
matru ke plot se sudesh 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
|
PINTU S#47O JANDAIL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:0543000100214718
|
M#47S SANJEEV CONTRACTOR |
38,450 |
PFMS
|
Account Type:Bank
Account No.:0543000100214718
|
PAPPU BHARTI S#47O HEM SINGH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:0543000100214718
|
BHURE S#47O BHAGWANDAS |
4,800 |
PFMS
|
Account Type:Bank
Account No.:0543000100214718
|
M#47S A Z BRICK WORKS |
13,969 |
PFMS
|
Account Type:Bank
Account No.:0543000100214718
|
SOMESH KUMAR S#47O BHAGVANDAS |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0543000100214718
|
SHREE PAL S#47O MADAN LAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:0543000100214718
|
PREMVIR S#47O VEDPRAKSH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:0543000100214718
|
HIRDESH GAUTAM S#47O NAUVAT |
3,640 |
PFMS
|
Account Type:Bank
Account No.:0543000100214718
|
M#47S SIDDIKI CEMENT STORE |
19,613 |
PFMS
|
Account Type:Bank
Account No.:0543000100214718
|
M#47S SANJEEV CONTRACTOR |
44,840 |