Type Of Transaction |
Expenditures
|
Activity Code |
66835951 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/02/2023 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
145,741 |
Particulars |
panchayat bhavan ki deewar nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07220100018019
|
DURGESH BABU SO BHIKAM SINGH |
9,125 |
PFMS
|
Account Type:Bank
Account No.:07220100018019
|
DHARMKIRTI SO PYARELAL |
3,292 |
PFMS
|
Account Type:Bank
Account No.:07220100018019
|
MAANSINGH SO RADHESYAM |
9,125 |
PFMS
|
Account Type:Bank
Account No.:07220100018019
|
DHARMKIRTI SO PYARELAL |
12,200 |
PFMS
|
Account Type:Bank
Account No.:07220100018019
|
PRITAM SO ROSHAN LAL |
5,626 |
PFMS
|
Account Type:Bank
Account No.:07220100018019
|
A I INTERPRISES |
26,260 |
PFMS
|
Account Type:Bank
Account No.:07220100018019
|
A I INTERPRISES |
18,816 |
PFMS
|
Account Type:Bank
Account No.:07220100018019
|
NOOR FATIMA TRADERS |
21,112 |
PFMS
|
Account Type:Bank
Account No.:07220100018019
|
HAJI JALIL AHMAD BRICK INDUSTRIES |
40,185 |