Type Of Transaction |
Expenditures
|
Activity Code |
67117035 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/03/2023 |
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.)
|
240,067 |
Particulars |
JAFAR KE GHAR SE MOH HASAN KE GHAR TAK INTAR LOKING NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101042938
|
BABU CEMENT STORE |
20,415 |
PFMS
|
Account Type:Bank
Account No.:2172101042938
|
GANGA TRADERS |
153,557 |
PFMS
|
Account Type:Bank
Account No.:2172101042938
|
ABHISHAK S#470 DHEER SINGH |
4,225 |
PFMS
|
Account Type:Bank
Account No.:2172101042938
|
OM BRICK WORK |
19,490 |
PFMS
|
Account Type:Bank
Account No.:2172101042938
|
AJHAR S#47O SHAHAT ALI |
6,240 |
PFMS
|
Account Type:Bank
Account No.:2172101042938
|
ATUL S#47O SATPAL |
4,225 |
PFMS
|
Account Type:Bank
Account No.:2172101042938
|
DIPAK KUMAR S#47O MOHAR SINGH |
4,225 |
PFMS
|
Account Type:Bank
Account No.:2172101042938
|
SIVAM S#47O SANJAY |
6,240 |
PFMS
|
Account Type:Bank
Account No.:2172101042938
|
MONU KUMAR S#47O HOMPAL SINGH |
1,625 |
PFMS
|
Account Type:Bank
Account No.:2172101042938
|
KAILASH SINGH S#470 HARCHARAN SINGH |
15,600 |
PFMS
|
Account Type:Bank
Account No.:2172101042938
|
JIWALA S#470 MAHAVEER |
4,225 |