Type Of Transaction |
Expenditures
|
Activity Code |
61336373 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
106,222 |
Particulars |
pakki sadak se mahipal ke makan tak intelocking and nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210010853
|
ARUN KUMAR |
1,180 |
PFMS
|
Account Type:Bank
Account No.:85842210010853
|
ATUL KUMAR |
1,180 |
PFMS
|
Account Type:Bank
Account No.:85842210010853
|
Jitendra |
1,920 |
PFMS
|
Account Type:Bank
Account No.:85842210010853
|
Rajendra J |
1,180 |
PFMS
|
Account Type:Bank
Account No.:85842210010853
|
Jugnu J |
1,180 |
PFMS
|
Account Type:Bank
Account No.:85842210010853
|
Shri Hari Baba Shyam Enterprises |
88,782 |
PFMS
|
Account Type:Bank
Account No.:85842210010853
|
Nepal J |
1,920 |
PFMS
|
Account Type:Bank
Account No.:85842210010853
|
Harsh J |
1,180 |
PFMS
|
Account Type:Bank
Account No.:85842210010853
|
Jagpal Singh J |
7,700 |