Type Of Transaction |
Expenditures
|
Activity Code |
67303917 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
179,345 |
Particulars |
man sadak s guddu k makan tak cc tiles work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35544688511
|
RINKU KUMAR S#47O RAMPHOOL SINGH |
21,136 |
PFMS
|
Account Type:Bank
Account No.:35544688511
|
ARUN KUMAR S#47O SHAVAN SINGH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:35544688511
|
RAJKUMAR SINGH S#47O JAGRAM SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:35544688511
|
FAUZI BRICK WORKS |
24,850 |
PFMS
|
Account Type:Bank
Account No.:35544688511
|
SUNDAR S#47O PURAN |
4,875 |
PFMS
|
Account Type:Bank
Account No.:35544688511
|
raj enterprises |
103,003 |
PFMS
|
Account Type:Bank
Account No.:35544688511
|
PAPPY CEMENT STORE |
13,731 |