Type Of Transaction |
Expenditures
|
Activity Code |
62484539 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/06/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
175,955 |
Particulars |
chandarpal ke makan se ratanpal 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.:6511000100013705
|
SAJID S#47O ASGAR |
2,950 |
PFMS
|
Account Type:Bank
Account No.:6511000100013705
|
SATISH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6511000100013705
|
ABRAR HUSAIN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:6511000100013705
|
SAMRAN TRADING COMPANY |
89,231 |
PFMS
|
Account Type:Bank
Account No.:6511000100013705
|
pushpendra s#47o munesh |
1,180 |
PFMS
|
Account Type:Bank
Account No.:6511000100013705
|
RAVI KUMAR |
6,200 |
PFMS
|
Account Type:Bank
Account No.:6511000100013705
|
KARTAR SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:6511000100013705
|
SANJEEV KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6511000100013705
|
V K ENTERPRISES |
15,680 |
PFMS
|
Account Type:Bank
Account No.:6511000100013705
|
V K ENTERPRISES |
44,014 |