Type Of Transaction |
Expenditures
|
Activity Code |
50878855 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
290,753 |
Particulars |
RAM PRAKASH KE GHAR SE CHANDERPAL KE GHAR TAKINTERLOKING AND NALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862200086529
|
m#47s shri balaji traders |
17,126 |
PFMS
|
Account Type:Bank
Account No.:85862200086529
|
SAHDEV S#47O MAHAVEER |
10,400 |
PFMS
|
Account Type:Bank
Account No.:85862200086529
|
JAYDEV SINGH S#47O MAHAVEER |
8,640 |
PFMS
|
Account Type:Bank
Account No.:85862200086529
|
ACKOO BRICK WORKS |
32,926 |
PFMS
|
Account Type:Bank
Account No.:85862200086529
|
NARESH SINGH S#47O TIKAM SINGH |
4,720 |
PFMS
|
Account Type:Bank
Account No.:85862200086529
|
SARASWAT ENTERPRISES |
176,221 |
PFMS
|
Account Type:Bank
Account No.:85862200086529
|
SURENDERA S#47O HAR GOVIND SINGH |
4,720 |
PFMS
|
Account Type:Bank
Account No.:85862200086529
|
m#47s shri balaji traders |
17,920 |
PFMS
|
Account Type:Bank
Account No.:85862200086529
|
DESHRAJ S#47O MAHAVIR |
4,720 |
PFMS
|
Account Type:Bank
Account No.:85862200086529
|
SUBHAM SIROHI S#47O SHADEV |
4,720 |
PFMS
|
Account Type:Bank
Account No.:85862200086529
|
SACHIN KUMAR S#47O SHOOKHVEER |
8,640 |