Type Of Transaction |
Expenditures
|
Activity Code |
67511338 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
271,611 |
Particulars |
DEVRAJ KE MAKAN SE MANGERAM KE MAKAN TAK CC ROAD NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210010945
|
NARENDRA SINGH NEW |
5,760 |
PFMS
|
Account Type:Bank
Account No.:85842210010945
|
NISHANT KUMAR L |
3,835 |
PFMS
|
Account Type:Bank
Account No.:85842210010945
|
AATISH KUMAR NEW |
6,240 |
PFMS
|
Account Type:Bank
Account No.:85842210010945
|
SHREE DIWAN JI TRADERS |
205,751 |
PFMS
|
Account Type:Bank
Account No.:85842210010945
|
VIRESH KUMAR |
3,835 |
PFMS
|
Account Type:Bank
Account No.:85842210010945
|
JITENDRA SINGH S#47O PREM SINGH |
6,240 |
PFMS
|
Account Type:Bank
Account No.:85842210010945
|
SOMDATT SHARMA S#47O VIJENDRA |
3,835 |
PFMS
|
Account Type:Bank
Account No.:85842210010945
|
JITENDRA SINGH S#47O PREM SINGH |
10,700 |
PFMS
|
Account Type:Bank
Account No.:85842210010945
|
BHUDEV SINGH S#47O DALPUT |
3,835 |
PFMS
|
Account Type:Bank
Account No.:85842210010945
|
PRKASH DEV SHARMA |
3,835 |
PFMS
|
Account Type:Bank
Account No.:85842210010945
|
P NARESH |
3,835 |
PFMS
|
Account Type:Bank
Account No.:85842210010945
|
PUSHPENDRA SINGH NEW |
6,240 |
PFMS
|
Account Type:Bank
Account No.:85842210010945
|
PRAMOD |
3,835 |
PFMS
|
Account Type:Bank
Account No.:85842210010945
|
MANERAM |
3,835 |