Type Of Transaction |
Expenditures
|
Activity Code |
61343318 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/09/2022 |
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.) (in Rs.)
|
126,449 |
Particulars |
pakki road se tezpal ke makan tak cc road and nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011131
|
PUNEET KUMAR |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842210011131
|
LOKESH KUMAR T |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842210011131
|
VIPIN KUMAR |
8,150 |
PFMS
|
Account Type:Bank
Account No.:85842210011131
|
HARSVARDHAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:85842210011131
|
PRAMOD KUMAR |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842210011131
|
JAGDEESH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:85842210011131
|
SANSKAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:85842210011131
|
Global Enterprises |
93,429 |
PFMS
|
Account Type:Bank
Account No.:85842210011131
|
SATYAWAN SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:85842210011131
|
sudhansu l |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842210011131
|
Bhudev |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842210011131
|
YASHVARDHAN |
2,065 |