Type Of Transaction |
Expenditures
|
Activity Code |
67480067 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
232,053 |
Particulars |
CHHATRE KE MAKAN SE INDRAPAL KE MAKAN TAK INTERLOKING 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
|
Shri Hari Baba Shyam Enterprises |
105,000 |
PFMS
|
Account Type:Bank
Account No.:85842210010853
|
ATUL KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:85842210010853
|
Jagpal Singh J |
20,687 |
PFMS
|
Account Type:Bank
Account No.:85842210010853
|
Jitendra |
4,425 |
PFMS
|
Account Type:Bank
Account No.:85842210010853
|
Harsh J |
4,425 |
PFMS
|
Account Type:Bank
Account No.:85842210010853
|
ARUN KUMAR |
4,425 |
PFMS
|
Account Type:Bank
Account No.:85842210010853
|
GURU TEG BAHADUR BRICK WORKS |
41,515 |
PFMS
|
Account Type:Bank
Account No.:85842210010853
|
Shree DiwanJi Traders |
44,376 |