Type Of Transaction |
Expenditures
|
Activity Code |
61320684 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/07/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
146,070 |
Particulars |
main road se islam 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
|
GOVAND KUMAR |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85842200155364
|
NAMIT KUMAR |
12,600 |
PFMS
|
Account Type:Bank
Account No.:85842200155364
|
RAHUL KUMAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:85842200155364
|
MOOL CHAND |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85842200155364
|
RAJESH 1 |
2,880 |
PFMS
|
Account Type:Bank
Account No.:85842200155364
|
Shri Hari Baba Shyam Enterprises |
84,561 |
PFMS
|
Account Type:Bank
Account No.:85842200155364
|
P K ENTERPRISES |
36,659 |
PFMS
|
Account Type:Bank
Account No.:85842200155364
|
GAURAV KUMAR |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85842200155364
|
KAPIL KUMAR S#47O BABURAM |
1,180 |