Type Of Transaction |
Expenditures
|
Activity Code |
61320309 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
107,907 |
Particulars |
prem ke makan se light transfarmar tak interloking or nali nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200155364
|
Shri Hari Baba Shyam Enterprises |
81,657 |
PFMS
|
Account Type:Bank
Account No.:85842200155364
|
MAHESH CHAND1 |
2,880 |
PFMS
|
Account Type:Bank
Account No.:85842200155364
|
RAJESH 1 |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842200155364
|
CHANDPRAKASH SINGH |
16,360 |
PFMS
|
Account Type:Bank
Account No.:85842200155364
|
SHOVINDRA 1 |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842200155364
|
KAPIL KUMAR S#47O BABURAM |
2,880 |