Type Of Transaction |
Expenditures
|
Activity Code |
60221188 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/08/2022 |
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.)
|
67,931 |
Particulars |
main road se hompal k makan tk interloking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862200086460
|
deepu kumar s#470 mahaveer singh |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85862200086460
|
sandeep kumar s#470 gajender singh |
3,760 |
PFMS
|
Account Type:Bank
Account No.:85862200086460
|
arpit singh s#470 mahipal singh |
3,240 |
PFMS
|
Account Type:Bank
Account No.:85862200086460
|
M#47S SARASWAT ENTERPRISES |
57,391 |
PFMS
|
Account Type:Bank
Account No.:85862200086460
|
ANKIT S#47O JHOONDE SINGH |
1,770 |