Type Of Transaction |
Expenditures
|
Activity Code |
61320749 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/09/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
162,482 |
Particulars |
main road se harun ke makan tak interloking or nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200155364
|
LOKESH KUMAR |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842200155364
|
MINAKSHI |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842200155364
|
NAMIT KUMAR |
27,800 |
PFMS
|
Account Type:Bank
Account No.:85842200155364
|
NAVNEET KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:85842200155364
|
P K ENTERPRISES |
101,107 |
PFMS
|
Account Type:Bank
Account No.:85842200155364
|
MOOL CHAND |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842200155364
|
CHARAN SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842200155364
|
MINKI |
1,475 |
PFMS
|
Account Type:Bank
Account No.:85842200155364
|
ANNU KUMAR |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842200155364
|
VITTU |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842200155364
|
RAHUL KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:85842200155364
|
RAJESH 1 |
4,800 |