Type Of Transaction |
Expenditures
|
Activity Code |
62192016 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
54,304 |
Particulars |
panchayat ghar ke samne interlocking nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31554930138
|
VIKAS KUMAR |
2,655 |
PFMS
|
Account Type:Bank
Account No.:31554930138
|
VIJAY KUMAR S#47O GAINDAN LAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:31554930138
|
GENDAN LAL S#47O DAULATRAM |
2,880 |
PFMS
|
Account Type:Bank
Account No.:31554930138
|
M#47S SHREE RAM ENT UDHYOG |
3,090 |
PFMS
|
Account Type:Bank
Account No.:31554930138
|
VIJAY KUMAR S#47O GAINDAN LAL |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31554930138
|
M#47S SANJEEV TRADERS |
5,569 |
PFMS
|
Account Type:Bank
Account No.:31554930138
|
M#47S SANJEEV TRADERS |
34,235 |