Type Of Transaction |
Expenditures
|
Activity Code |
61105823 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/03/2023 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
81,622 |
Particulars |
Vijay Ke Makan Se Mahaveer 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.:2172101042941
|
BILAL ENTARPRISES |
30,327 |
PFMS
|
Account Type:Bank
Account No.:2172101042941
|
Kamil s#47o basrat ali |
18,200 |
PFMS
|
Account Type:Bank
Account No.:2172101042941
|
RINKI W#470 PARVEEN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:2172101042941
|
BOBBY |
4,875 |
PFMS
|
Account Type:Bank
Account No.:2172101042941
|
RAHUL S#470 SATPAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:2172101042941
|
MAHENDRA SINGH |
4,875 |
PFMS
|
Account Type:Bank
Account No.:2172101042941
|
VEERBAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2172101042941
|
SUNEEL KUMAR |
4,875 |