Type Of Transaction |
Expenditures
|
Activity Code |
64741574 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/08/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
129,211 |
Particulars |
rajesh ke makan se sangram ke gher tak cc or nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210010853
|
Lekhraj |
4,720 |
PFMS
|
Account Type:Bank
Account No.:85842210010853
|
Nepal J |
6,860 |
PFMS
|
Account Type:Bank
Account No.:85842210010853
|
Anil J |
4,130 |
PFMS
|
Account Type:Bank
Account No.:85842210010853
|
GUDDU J |
4,720 |
PFMS
|
Account Type:Bank
Account No.:85842210010853
|
Jitendra |
4,720 |
PFMS
|
Account Type:Bank
Account No.:85842210010853
|
ATUL KUMAR |
7,840 |
PFMS
|
Account Type:Bank
Account No.:85842210010853
|
Harsh J |
7,840 |
PFMS
|
Account Type:Bank
Account No.:85842210010853
|
Jugnu J |
4,720 |
PFMS
|
Account Type:Bank
Account No.:85842210010853
|
Rajendra J |
4,720 |
PFMS
|
Account Type:Bank
Account No.:85842210010853
|
Gautam J |
4,130 |
PFMS
|
Account Type:Bank
Account No.:85842210010853
|
PIRMOD KUMAR |
4,720 |
PFMS
|
Account Type:Bank
Account No.:85842210010853
|
Global Enterprises |
31,891 |
PFMS
|
Account Type:Bank
Account No.:85842210010853
|
Jagpal Singh J |
30,360 |
PFMS
|
Account Type:Bank
Account No.:85842210010853
|
ARUN KUMAR |
7,840 |