Type Of Transaction |
Expenditures
|
Activity Code |
62297172 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/06/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
135,137 |
Particulars |
panchyat ghar ki char dewari or gate nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011001
|
ROHIT S#47O CHANDRAPAL |
1,475 |
PFMS
|
Account Type:Bank
Account No.:85842210011001
|
KABIL S#47O BEGRAM |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842210011001
|
BABLU S#47O BADAM SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:85842210011001
|
ANU KUMAR |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842210011001
|
RINKU S#47O DESHRAJ |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842210011001
|
Shri Hari Baba Shyam Enterprises |
49,016 |
PFMS
|
Account Type:Bank
Account No.:85842210011001
|
RAJVEER S#47O BRAMH SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842210011001
|
SATPAL SINGH S#47O VEGRAM SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:85842210011001
|
ARVIND SINGH S#47O MAHIPAL SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842210011001
|
P K ENTERPRISES |
55,496 |
PFMS
|
Account Type:Bank
Account No.:85842210011001
|
VEGRAM S#47O PHULSINGH |
4,800 |