Type Of Transaction |
Expenditures
|
Activity Code |
59459144 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
302,215 |
Particulars |
purab madhamic vidhyle ki boundari wal nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100004186
|
MOHIT CEMENT STORE |
32,981 |
PFMS
|
Account Type:Bank
Account No.:16410100004186
|
BRAJPAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:16410100004186
|
MOHIT CEMENT STORE |
36,569 |
PFMS
|
Account Type:Bank
Account No.:16410100004186
|
prempal so indarpal |
6,720 |
PFMS
|
Account Type:Bank
Account No.:16410100004186
|
RAKESH CHANDRA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:16410100004186
|
MOHIT CEMENT STORE |
29,741 |
PFMS
|
Account Type:Bank
Account No.:16410100004186
|
BHAJAN LAL NOKHE LAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:16410100004186
|
azhari brick field |
56,646 |
PFMS
|
Account Type:Bank
Account No.:16410100004186
|
azhari brick field |
49,184 |
PFMS
|
Account Type:Bank
Account No.:16410100004186
|
pradeep traders |
23,048 |
PFMS
|
Account Type:Bank
Account No.:16410100004186
|
ESWAR PRASAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:16410100004186
|
MOHIT CEMENT STORE |
19,341 |
PFMS
|
Account Type:Bank
Account No.:16410100004186
|
azhari brick field |
27,297 |