Type Of Transaction |
Expenditures
|
Activity Code |
67103582 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
211,606 |
Particulars |
ARIF KE MAKAN SE DHANIRAM KE MAKAN TAK NTERLOKING OR NALI NIRMAN KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011242
|
RIKU SINGH |
13,500 |
PFMS
|
Account Type:Bank
Account No.:85842210011242
|
ASHOK KUMAR S#47O RAMKUWAR |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842210011242
|
HUKAM SINGH S#47O TEK CHAND |
4,800 |
PFMS
|
Account Type:Bank
Account No.:85842210011242
|
RAMCHARAN S#470 BHAGWAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:85842210011242
|
ATUL KUMAR |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842210011242
|
JAYCHAND |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842210011242
|
MANOJ KUMAR S#470 KAILASH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842210011242
|
M#47S VIYAS ENTERPRISES |
154,275 |
PFMS
|
Account Type:Bank
Account No.:85842210011242
|
SHIV BRICKS WORKS |
23,021 |