Type Of Transaction |
Expenditures
|
Activity Code |
54731294 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/04/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
161,994 |
Particulars |
dharmandra ke ghar se ankul ke ghar tak interloking or nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210010998
|
ROOPENDRA SINGH S#47O RAJVEER SINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:85842210010998
|
Ajab Singh N |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85842210010998
|
M#47S VIYAS ENTERPRISES |
135,454 |
PFMS
|
Account Type:Bank
Account No.:85842210010998
|
Munish Kumar N |
10,710 |
PFMS
|
Account Type:Bank
Account No.:85842210010998
|
VISHAL S#47O JABAR SINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842210010998
|
Satish Kumar N |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85842210010998
|
Deshraj singh N |
3,840 |