Type Of Transaction |
Expenditures
|
Activity Code |
61241314 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/07/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
112,410 |
Particulars |
PAKKI SADAK SE RAHISH KE MAKAN TAK INTERLOKING#47CC OR NALI NIRMAN KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011503
|
HARSH CONTRACTOR |
96,760 |
PFMS
|
Account Type:Bank
Account No.:85842210011503
|
OMKAR SINGH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:85842210011503
|
VIVEK SAGAR |
5,650 |
PFMS
|
Account Type:Bank
Account No.:85842210011503
|
LOKENDRA SO CHATTARPAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:85842210011503
|
ASHOK KUMAR |
1,475 |
PFMS
|
Account Type:Bank
Account No.:85842210011503
|
HUKAM SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85842210011503
|
RINKU KUMAR SO KALUWA |
2,880 |