Type Of Transaction |
Expenditures
|
Activity Code |
64469753 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/07/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
251,367 |
Particulars |
NANHU KE MAKAN SE IMRAN KE MAKAN TAK CC ROAD NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
HUKAM SINGH |
4,425 |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
Kiranpal |
4,130 |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
Rohtash Kumar |
6,720 |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
RAHUL KUMAR |
4,425 |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
SHRI DEEWAN JI TRADERS |
188,222 |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
MALLU S |
7,200 |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
RINKU |
4,425 |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
SAMARPAL |
4,425 |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
ARUN S |
4,425 |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
UDAYVEER S |
7,200 |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
VIVEK S |
15,770 |