Type Of Transaction |
Expenditures
|
Activity Code |
64752041 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/08/2022 |
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.)
|
148,975 |
Particulars |
main road se mandap ke pichale gate tak kharanja or nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011522
|
radha saini |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842210011522
|
vicky singh |
41,870 |
PFMS
|
Account Type:Bank
Account No.:85842210011522
|
mintu |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842210011522
|
GURU NANAK BRICKS WORKS |
86,000 |
PFMS
|
Account Type:Bank
Account No.:85842210011522
|
VIKRAM SINGH |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85842210011522
|
kripal singh |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842210011522
|
KAVANDRA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:85842210011522
|
gajendra |
4,800 |