Type Of Transaction |
Expenditures
|
Activity Code |
64488357 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/07/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
50,753 |
Particulars |
rampur taga me jagesh ke makan se sonu ke makan tak interlocking and nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011280
|
Pawan kumar 1 |
1,920 |
PFMS
|
Account Type:Bank
Account No.:85842210011280
|
KIRANPAL 1 |
480 |
PFMS
|
Account Type:Bank
Account No.:85842210011280
|
AMAN BRICKS WORKS |
5,887 |
PFMS
|
Account Type:Bank
Account No.:85842210011280
|
vikas |
3,350 |
PFMS
|
Account Type:Bank
Account No.:85842210011280
|
NARENDRA SO BHAGVAT SINGH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:85842210011280
|
HARSWROOP SINGH 1 |
1,180 |
PFMS
|
Account Type:Bank
Account No.:85842210011280
|
VIYAS ENTERPRISES |
36,756 |