Type Of Transaction |
Expenditures
|
Activity Code |
67487822 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
111,396 |
Particulars |
Road tp Thansingh interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11511491407
|
PRITAM SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:11511491407
|
RAJPAL |
295 |
PFMS
|
Account Type:Bank
Account No.:11511491407
|
omkar |
3,240 |
PFMS
|
Account Type:Bank
Account No.:11511491407
|
VEER SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:11511491407
|
UDIT RAJ BUILDERS |
18,908 |
PFMS
|
Account Type:Bank
Account No.:11511491407
|
UDIT RAJ BUILDERS |
4,480 |
PFMS
|
Account Type:Bank
Account No.:11511491407
|
VIJENDRA SINGH S#470 HARI SINGH |
3,240 |
PFMS
|
Account Type:Bank
Account No.:11511491407
|
UDIT RAJ BUILDERS |
70,847 |
PFMS
|
Account Type:Bank
Account No.:11511491407
|
GANGASARAN |
5,076 |
PFMS
|
Account Type:Bank
Account No.:11511491407
|
KRINTI W#47O SAMARPAL |
1,770 |