Type Of Transaction |
Expenditures
|
Activity Code |
67434942 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
177,782 |
Particulars |
BHOLE KE MAKAN SE CHHOTAN KE MAKAN TAK INTERLOKING V NALI NIRMAN KARAY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011315
|
BHANU PRATAP S#470 JAYPRAKASH |
11,005 |
PFMS
|
Account Type:Bank
Account No.:85842210011315
|
MODERN ENTERPRISES |
150,652 |
PFMS
|
Account Type:Bank
Account No.:85842210011315
|
VIRENDRA KUMAR S#470LAL SHARMA |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85842210011315
|
DEEPAK S#47O MAHIPAL |
3,840 |
PFMS
|
Account Type:Bank
Account No.:85842210011315
|
PUNIT KUMAR |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85842210011315
|
ARUN KUMAR SHARMA S#470 JAYPRAKASH SHARMA |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85842210011315
|
MAHIPAL S#470 DAYARAM |
4,320 |