Type Of Transaction |
Expenditures
|
Activity Code |
60782095 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
79,901 |
Particulars |
karan singh ke makan se kartare ke makan tak cc or nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011035
|
RAHUL KUMAR |
3,835 |
PFMS
|
Account Type:Bank
Account No.:85842210011035
|
SOVIT KUMAR |
6,240 |
PFMS
|
Account Type:Bank
Account No.:85842210011035
|
GOVIND SINGH |
3,835 |
PFMS
|
Account Type:Bank
Account No.:85842210011035
|
LOKENDRA S#47O KARAN SINGH |
6,240 |
PFMS
|
Account Type:Bank
Account No.:85842210011035
|
Shri Hari Baba Shyam Enterprises |
26,606 |
PFMS
|
Account Type:Bank
Account No.:85842210011035
|
DINESH S#47O KALURAM SINGH |
3,835 |
PFMS
|
Account Type:Bank
Account No.:85842210011035
|
PAWAN |
3,835 |
PFMS
|
Account Type:Bank
Account No.:85842210011035
|
MOHIT KUMAR |
3,835 |
PFMS
|
Account Type:Bank
Account No.:85842210011035
|
RAJENDRA S#47O HARPAL SINGH |
15,400 |
PFMS
|
Account Type:Bank
Account No.:85842210011035
|
SONIT KUMAR |
6,240 |