Type Of Transaction |
Expenditures
|
Activity Code |
55700457 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
205,398 |
Particulars |
khel ke maidan se pashchimi gate se junior high school 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.:0543000100215045
|
SUMIT TRADERS |
11,093 |
PFMS
|
Account Type:Bank
Account No.:0543000100215045
|
BHUVNESH KUMAR S#47O PHOOL CHAND |
4,940 |
PFMS
|
Account Type:Bank
Account No.:0543000100215045
|
ANIL KUMAR S#47O PANNA LAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0543000100215045
|
SANJEEV SHARMA S#47O KUNWAR PAL |
4,940 |
PFMS
|
Account Type:Bank
Account No.:0543000100215045
|
M#47S OM BRICK WORKS |
15,120 |
PFMS
|
Account Type:Bank
Account No.:0543000100215045
|
RAM BHAROSE S#47O CHANDRA SAIN |
4,940 |
PFMS
|
Account Type:Bank
Account No.:0543000100215045
|
ISLAM S#47O GABBAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0543000100215045
|
M#47S SANJEEV CONTRACTOR |
75,107 |
PFMS
|
Account Type:Bank
Account No.:0543000100215045
|
SUMIT TRADERS |
13,824 |
PFMS
|
Account Type:Bank
Account No.:0543000100215045
|
ANANYA TRADERS |
55,534 |
PFMS
|
Account Type:Bank
Account No.:0543000100215045
|
BABLU S#47O GABBAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100215045
|
MANOJ S#47O BABU RAM |
5,200 |