Type Of Transaction |
Expenditures
|
Activity Code |
42256775 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
77,109 |
Particulars |
VIKAS KHAND PARISAD ME INTERLOCKING KARY AND CHAINAL GET NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:415602010015414
|
LALCHANDRA S#47O MUKHARAM |
840 |
PFMS
|
Account Type:Bank
Account No.:415602010015414
|
PRINS S#47O SURESH |
840 |
PFMS
|
Account Type:Bank
Account No.:415602010015414
|
RAJKUMAR GAUTAM |
1,350 |
PFMS
|
Account Type:Bank
Account No.:415602010015414
|
SANDEP KUMAR S#47O SURENDRA |
280 |
PFMS
|
Account Type:Bank
Account No.:415602010015414
|
SANJAY S#47O GHURA RAM |
840 |
PFMS
|
Account Type:Bank
Account No.:415602010015414
|
HINDUSTAN STRUCTURES |
72,959 |