Type Of Transaction |
Expenditures
|
Activity Code |
63660439 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/08/2022 |
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.)
|
104,911 |
Particulars |
momeen ke ghar se pakki sadak 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.:85842210011426
|
ARJUN SINGH SO MURARI SINGH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:85842210011426
|
Shri Hari Baba Shyam Enterprises |
86,266 |
PFMS
|
Account Type:Bank
Account No.:85842210011426
|
BHARE ALAM SO MOHD YASEEN |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85842210011426
|
VEER SING SO DHYAN SINGH |
10,120 |
PFMS
|
Account Type:Bank
Account No.:85842210011426
|
NAUBHAR SINGH SO PRATEM SINGH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:85842210011426
|
SUNIL KUMAR SO LAL SINGH |
2,400 |