Type Of Transaction |
Expenditures
|
Activity Code |
54678041 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
182,551 |
Particulars |
UPS MAURA ME BOUNDRYWALL WA GATE NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076902118
|
DEEPENDRA KUMAR SO CHANDRABHAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:59076902118
|
DEEPENDRA KUMAR SO CHANDRABHAL |
7,220 |
PFMS
|
Account Type:Bank
Account No.:59076902118
|
MANOJ KUMAR SO CHANDRABHAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:59076902118
|
RAHUL KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:59076902118
|
V K EINT UDYOG |
85,213 |
PFMS
|
Account Type:Bank
Account No.:59076902118
|
BRAJ NADAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:59076902118
|
SHRI BALAJI TRADERS |
31,200 |
PFMS
|
Account Type:Bank
Account No.:59076902118
|
ANOD KUMAR SO RAM CHANDRA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:59076902118
|
ALOK KUMAR SO PARWAN LAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:59076902118
|
MUKESH KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:59076902118
|
VIJENDARA KUMAR SO CHANDRABHAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:59076902118
|
A R K INDUSTRIES |
12,838 |
PFMS
|
Account Type:Bank
Account No.:59076902118
|
POONAM DEVI CO AMEEN |
4,260 |