Type Of Transaction |
Expenditures
|
Activity Code |
61252660 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/01/2023 |
Voucher No |
5THSFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
264,512 |
Particulars |
khachedu ke ghar se afak ke ghar tak interloking or nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200155364
|
RAJESH 1 |
3,840 |
PFMS
|
Account Type:Bank
Account No.:85842200155364
|
VITTU |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842200155364
|
P K ENTERPRISES |
73,990 |
PFMS
|
Account Type:Bank
Account No.:85842200155364
|
LOKESH KUMAR |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842200155364
|
RAHUL KUMAR |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842200155364
|
CHARAN SINGH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:85842200155364
|
MINAKSHI |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842200155364
|
Shri Hari Baba Shyam Enterprises |
151,907 |
PFMS
|
Account Type:Bank
Account No.:85842200155364
|
NAVNEET KUMAR |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842200155364
|
NAMIT KUMAR |
15,000 |
PFMS
|
Account Type:Bank
Account No.:85842200155364
|
MOOL CHAND |
3,840 |
PFMS
|
Account Type:Bank
Account No.:85842200155364
|
NAVNEET KUMAR |
295 |