Type Of Transaction |
Expenditures
|
Activity Code |
61586011 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
285,531 |
Particulars |
samarpal ke makan se jitendra ke makan tak interlocking aur nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
Rohtash Kumar |
3,840 |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
PUNEET KUMAR |
590 |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
Shree DiwanJi Traders |
236,811 |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
Mohit Kashyap |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
Kiranpal |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
prmod kumar h |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
ARUN S |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
Premchand |
22,450 |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
UDAYVEER S |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
MALLU S |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
PIRMOD KUMAR |
3,840 |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
Pushpendra |
3,840 |