Type Of Transaction |
Expenditures
|
Activity Code |
63592217 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/05/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
121,430 |
Particulars |
BABU RAM KE MAKAN SE RASHID KE MAKAN TAK INTER LOCKING VE NALI NIRMAN KAREY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210010950
|
RAJVEER S#47O GANGARAM |
2,880 |
PFMS
|
Account Type:Bank
Account No.:85842210010950
|
MEHAR SINGH S#47O RAMCHANDRA |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842210010950
|
MAHIPAL S#47O PURAN |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85842210010950
|
RANVEER S#47O LALLU SINGH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:85842210010950
|
SUMIT KUMAR S#47O NANHE |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85842210010950
|
Shri Hari Baba Shyam Enterprises |
99,945 |
PFMS
|
Account Type:Bank
Account No.:85842210010950
|
SAMARPAL S#47O THAN SINGH |
10,120 |