Type Of Transaction |
Expenditures
|
Activity Code |
64341265 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
142,147 |
Particulars |
naresh yadav ke makan se dilip ke makan tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018323
|
VEDPRAKASH#47DINESH CHANDRA V |
1,400 |
PFMS
|
Account Type:Bank
Account No.:26800100018323
|
M#47S K T INDUSTRIES |
33,478 |
PFMS
|
Account Type:Bank
Account No.:26800100018323
|
bHOP RAM |
4,880 |
PFMS
|
Account Type:Bank
Account No.:26800100018323
|
kARAM KHAN |
8,840 |
PFMS
|
Account Type:Bank
Account No.:26800100018323
|
M#47S K T INDUSTRIES |
31,879 |
PFMS
|
Account Type:Bank
Account No.:26800100018323
|
VEDPRAKASH#47DINESH CHANDRA V |
25,350 |
PFMS
|
Account Type:Bank
Account No.:26800100018323
|
WASEEM BRICK STORE |
20,024 |
PFMS
|
Account Type:Bank
Account No.:26800100018323
|
TAJ ENTERPRISES |
16,296 |