Type Of Transaction |
Expenditures
|
Activity Code |
66154951 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/02/2023 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
240,835 |
Particulars |
Dharampal singh ke ghar se rani sharma ke ghar tak cc road or nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101042936
|
JITENDRA KUMAR S#47O JUMAN SINGH |
7,150 |
PFMS
|
Account Type:Bank
Account No.:2172101042936
|
CHANDRAPRAKASH S#47O ARVIND SINGH |
6,825 |
PFMS
|
Account Type:Bank
Account No.:2172101042936
|
ANKUR CHAUHAN ENTARPRISES |
182,842 |
PFMS
|
Account Type:Bank
Account No.:2172101042936
|
JITENDRA KUMAR S#47O MAHENDRA |
10,080 |
PFMS
|
Account Type:Bank
Account No.:2172101042936
|
MAHESH S#47O RAMSWROOP |
7,800 |
PFMS
|
Account Type:Bank
Account No.:2172101042936
|
RAMESH S#47O RAHUL KUMAR |
10,080 |
PFMS
|
Account Type:Bank
Account No.:2172101042936
|
UMESH S#47O CHUNNILAL |
6,825 |
PFMS
|
Account Type:Bank
Account No.:2172101042936
|
RAJVEER S#47O AMICHAND |
6,825 |
PFMS
|
Account Type:Bank
Account No.:2172101042936
|
SHANE ALAM |
2,408 |