Type Of Transaction |
Expenditures
|
Activity Code |
64692601 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/08/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
277,965 |
Particulars |
irshad k makan se sirajuddin ka makn tak interlocking or nali nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011276
|
NITIN KUMAR M |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842210011276
|
RAMAN M |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842210011276
|
ASHOK KUMAR M |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842210011276
|
RAJIV KUMAR CONTRACTOR |
231,845 |
PFMS
|
Account Type:Bank
Account No.:85842210011276
|
VEDVIYAS |
23,650 |
PFMS
|
Account Type:Bank
Account No.:85842210011276
|
RAJ KUMAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:85842210011276
|
RAJEEV KUMAR M |
3,360 |
PFMS
|
Account Type:Bank
Account No.:85842210011276
|
HARENDER KUMAR M |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842210011276
|
NAGENDRA KUMAR M |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842210011276
|
KULVEER SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:85842210011276
|
TARUN SHIROHE |
2,065 |