Type Of Transaction |
Expenditures
|
Activity Code |
63627356 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/06/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
112,453 |
Particulars |
ramesh sharm ke plot se bhikam maurya ke plot tak 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
|
SHREE PAL S#47O MADAN LAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100214718
|
PAPPU BHARTI S#47O HEM SINGH |
3,120 |
PFMS
|
Account Type:Bank
Account No.:0543000100214718
|
M#47S A Z BRICK WORKS |
12,849 |
PFMS
|
Account Type:Bank
Account No.:0543000100214718
|
SOMESH KUMAR S#47O BHAGVANDAS |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0543000100214718
|
OM ENTERPRISES |
16,840 |
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 |
26,904 |