Type Of Transaction |
Expenditures
|
Activity Code |
53920125 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
111,763 |
Particulars |
virendra yadav ki dukan se mandir tak nala nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589467009
|
M#47S VESHNO TRADERS |
46,610 |
PFMS
|
Account Type:Bank
Account No.:31589467009
|
M#47S MAA DAWAINA BRICK WORKS |
49,178 |
PFMS
|
Account Type:Bank
Account No.:31589467009
|
MUNESH YADAV S#47O CHARAN SINGH |
3,245 |
PFMS
|
Account Type:Bank
Account No.:31589467009
|
RISHIPAL SINGH S#47O RAJARAM |
3,245 |
PFMS
|
Account Type:Bank
Account No.:31589467009
|
ALI HASAN S#47O SAMMAN |
6,240 |
PFMS
|
Account Type:Bank
Account No.:31589467009
|
ZAFIR S#47O SAMMAN |
3,245 |