Type Of Transaction |
Expenditures
|
Activity Code |
67181661 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
228,656 |
Particulars |
gp me rishipal ke makan se man road tak interloking nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011503
|
LOKENDRA SO CHATTARPAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:85842210011503
|
VIVEK SAGAR |
14,195 |
PFMS
|
Account Type:Bank
Account No.:85842210011503
|
RINKU KUMAR SO KALUWA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:85842210011503
|
HARCHARAN SINGH |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85842210011503
|
HUKAM SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842210011503
|
ASHOK KUMAR |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842210011503
|
VK TREDARS |
196,306 |