Type Of Transaction |
Expenditures
|
Activity Code |
59579420 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/07/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
316,270 |
Particulars |
DHABHARSI WALI SADAK SE CHOTE LAL KE MAKAN TAK NALI AND CC TILES WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584420021
|
ANKIT KUMAR |
16,900 |
PFMS
|
Account Type:Bank
Account No.:31584420021
|
m#47s waseem enterprises |
28,742 |
PFMS
|
Account Type:Bank
Account No.:31584420021
|
YADAV CEMENT STORE |
27,328 |
PFMS
|
Account Type:Bank
Account No.:31584420021
|
YADAV CEMENT STORE |
15,520 |
PFMS
|
Account Type:Bank
Account No.:31584420021
|
parvez brick works |
42,175 |
PFMS
|
Account Type:Bank
Account No.:31584420021
|
M#47s MOHD NAZIR TILES |
136,515 |
PFMS
|
Account Type:Bank
Account No.:31584420021
|
WASEEM |
31,090 |
PFMS
|
Account Type:Bank
Account No.:31584420021
|
RAHUL YADAV |
18,000 |