Type Of Transaction |
Expenditures
|
Activity Code |
56489590 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/07/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
139,572 |
Particulars |
GRAM PANCHAYAT AURAMHA ME SHREE RAM KISHOR KE GHAR SE SHREE RAJENDRA MEHTAR KE GHAR 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
|
DHRUVA ENTERPRISES |
107,472 |
PFMS
|
Account Type:Bank
Account No.:14210100012480
|
CHANDRASHEKHAR #47 LAKHAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:14210100012480
|
SATYENDRA SINGH #47 MADNESH CHANDRA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:14210100012480
|
NARENDRA KUMAR #47 RAMESHWAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:14210100012480
|
BRIJMOHAN #47 SHIVRATAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:14210100012480
|
BHOLA PRASAD #47 RAMLAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:14210100012480
|
DAYA SHANKAR VISHWAKARMA#47SHYAMLAL |
4,200 |