Type Of Transaction |
Expenditures
|
Activity Code |
67210870 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
128,445 |
Particulars |
shiv mandir ke pass interloking nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
RAHUL TYAGI S#47O KHAJAN SINGH |
7,650 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
NAROTTAM SO CHETRAM |
3,360 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
SALEEM S#47O MUJHIR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
TOMAR ENTERPRISES |
110,240 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
RINKU S#47O SUKVEER SINGH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
SURENDRA S#47O JHADIYA |
1,770 |