Type Of Transaction |
Expenditures
|
Activity Code |
61222781 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/10/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
61,898 |
Particulars |
rajeev ke makan se suraj ke makan tak interloking nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101042983
|
SANJEEV KUMAR S#47O AMICHAND |
3,360 |
PFMS
|
Account Type:Bank
Account No.:2172101042983
|
AKASH KUMAR S#47O SATEESH |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2172101042983
|
NAVNEET S#47O AMICHAND |
2,925 |
PFMS
|
Account Type:Bank
Account No.:2172101042983
|
VINIT KUMAR S#47O AMICHAND |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2172101042983
|
DHYAN SINGH S#47O RAMPRASHAD |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2172101042983
|
SUBHAM S#47O VEDPAL |
2,275 |
PFMS
|
Account Type:Bank
Account No.:2172101042983
|
MONI TRADERS |
36,838 |
PFMS
|
Account Type:Bank
Account No.:2172101042983
|
PRINS KUMAR S#47O SUBHODH |
5,200 |