Type Of Transaction |
Expenditures
|
Activity Code |
64738551 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
150,852 |
Particulars |
GP me Saleem k makan se Shyamlal k makan tak interlocking tiles or nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
PUNEET KUMAR |
1,180 |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
PIRMOD KUMAR |
1,475 |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
Premchand |
1,180 |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
Shivkumar S |
1,180 |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
ARUN S |
1,475 |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
Rohtash Kumar |
1,920 |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
UDAYVEER S |
1,920 |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
MALLU S |
2,400 |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
GLOBAL ENTERPRISES |
129,647 |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
VIVEK S |
8,475 |