Type Of Transaction |
Expenditures
|
Activity Code |
63687864 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/09/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
175,738 |
Particulars |
goutam ke ghar se kaluva ke ghar tak kharanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011479
|
RAMESH |
3,245 |
PFMS
|
Account Type:Bank
Account No.:85842210011479
|
RAHUL KUMAR |
26,900 |
PFMS
|
Account Type:Bank
Account No.:85842210011479
|
RINKU |
5,760 |
PFMS
|
Account Type:Bank
Account No.:85842210011479
|
HUKAM SINGH |
5,760 |
PFMS
|
Account Type:Bank
Account No.:85842210011479
|
OM SHIV TILES UDHYOG |
12,784 |
PFMS
|
Account Type:Bank
Account No.:85842210011479
|
SAMARPAL |
3,540 |
PFMS
|
Account Type:Bank
Account No.:85842210011479
|
Shri Hari Baba Shyam Enterprises |
117,749 |