Type Of Transaction |
Expenditures
|
Activity Code |
56480043 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
288,300 |
Particulars |
vikash khand parisar me blw part 2nd awash ka marammat v sudhikaran kary par material par 247427 eit par 10913 v majduri par 29960 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:430402010009368
|
gorakh nath yadav so bakelal yadav |
7,520 |
PFMS
|
Account Type:Bank
Account No.:430402010009368
|
SUNIL CHAUHAN SO JITTU |
5,712 |
PFMS
|
Account Type:Bank
Account No.:430402010009368
|
AVANISH KUMAR YADAV SO MANOJ KUMAR YADAV |
5,712 |
PFMS
|
Account Type:Bank
Account No.:430402010009368
|
BRIJENDRA YADAV BUILDING MATERIAL |
247,427 |
PFMS
|
Account Type:Bank
Account No.:430402010009368
|
RADHA INT UDHYOG |
10,913 |
PFMS
|
Account Type:Bank
Account No.:430402010009368
|
mahendra chauhan |
5,304 |
PFMS
|
Account Type:Bank
Account No.:430402010009368
|
mohamad ali so sher ali |
5,712 |