Type Of Transaction |
Expenditures
|
Activity Code |
64455600 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/10/2022 |
Voucher No |
5THSFC/2022-23/P/50 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,185 |
Particulars |
SHIVPUR ME INTER LOCKING ROAD KE AAGE INTER LOCKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
GANESH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
VASHISTH KUMAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
JASHVANT SINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
AGNIDEV |
4,320 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
GULABA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
NISHA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
RAJ GOVIND MAURYA |
4,320 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
GUJRATI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
SHAKEEL S#47O NUR MOHAMMAD |
1,917 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
JANGILAL |
4,320 |