Type Of Transaction |
Expenditures
|
Activity Code |
53912317 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/02/2022 |
Voucher No |
5THSFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
138,559 |
Particulars |
raghunath ke ghar se kallu ke ghar tak nali cc tiles nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85832210006160
|
M#47S NOORUL CEMETNT AGENCY |
18,235 |
PFMS
|
Account Type:Bank
Account No.:85832210006160
|
kripanandan s#47o virval |
5,015 |
PFMS
|
Account Type:Bank
Account No.:85832210006160
|
RAMESH S#47O BALDEV |
5,310 |
PFMS
|
Account Type:Bank
Account No.:85832210006160
|
surendra s#47o ramveer |
8,160 |
PFMS
|
Account Type:Bank
Account No.:85832210006160
|
maa kripa traders |
75,645 |
PFMS
|
Account Type:Bank
Account No.:85832210006160
|
dinesh rana s#47o kallu |
7,750 |
PFMS
|
Account Type:Bank
Account No.:85832210006160
|
SACHIN S#47O BHOPAL SINGH |
5,015 |
PFMS
|
Account Type:Bank
Account No.:85832210006160
|
M#47S ALL INDIA BRICK WORK |
13,429 |