Type Of Transaction |
Expenditures
|
Activity Code |
56474522 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/07/2022 |
Voucher No |
4THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
252,978 |
Particulars |
GRAM PANCHAYAT AFOI ME ALLIPUR JEETA MARG SE POLISH CHAUKI AFOI TAKE GALIYARE ME INTERLOCKING ROAD NIRMAN KARYA KA BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14210100012480
|
NOORJAHAN #47 NOORUDDIN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:14210100012480
|
NIRMALA DEVI #47 NIRANJAN SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:14210100012480
|
DESHRAJ#47SHIV BACHAN |
11,040 |
PFMS
|
Account Type:Bank
Account No.:14210100012480
|
DHRUVA ENTERPRISES |
202,218 |
PFMS
|
Account Type:Bank
Account No.:14210100012480
|
FOOLKALI#47PREMCHANDRA |
6,900 |
PFMS
|
Account Type:Bank
Account No.:14210100012480
|
SHARDA #47 SURAJ KUMAR |
11,520 |
PFMS
|
Account Type:Bank
Account No.:14210100012480
|
DINESH CHANDRA MAURYA #47 HARISHCHANDRA MAURYA |
6,900 |