Type Of Transaction |
Expenditures
|
Activity Code |
61252714 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/05/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
216,120 |
Particulars |
ashilapura main main road se khushiya ke makan tak interloking or nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200155364
|
ANNU KUMAR |
28,600 |
PFMS
|
Account Type:Bank
Account No.:85842200155364
|
PARMOD KUMAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:85842200155364
|
SHASHI KANT |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842200155364
|
GOVAND KUMAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:85842200155364
|
KARAMVEER |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842200155364
|
SEELA DEVI |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842200155364
|
GAURAV KUMAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:85842200155364
|
BRAJPAL SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:85842200155364
|
BHEESHAM SINGH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842200155364
|
MINKI |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842200155364
|
P K ENTERPRISES |
158,830 |
PFMS
|
Account Type:Bank
Account No.:85842200155364
|
KAPIL KUMAR |
795 |
PFMS
|
Account Type:Bank
Account No.:85842200155364
|
MAMTA |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842200155364
|
BABLI |
2,065 |