Type Of Transaction |
Expenditures
|
Activity Code |
65491710 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/11/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
107,577 |
Particulars |
PAY TO PRAKASH KE GHER SE SARKARI NALI TAK U TYPE NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2800000100016158
|
Dhan Pal |
5,525 |
PFMS
|
Account Type:Bank
Account No.:2800000100016158
|
Vipin Kumar |
4,030 |
PFMS
|
Account Type:Bank
Account No.:2800000100016158
|
AGRAWAL MANOJ AND ASSOCIATE |
1,450 |
PFMS
|
Account Type:Bank
Account No.:2800000100016158
|
RAJNESH S#47O RISHIPAL |
4,340 |
PFMS
|
Account Type:Bank
Account No.:2800000100016158
|
RATNESH S#47O AJAYPAL |
4,340 |
PFMS
|
Account Type:Bank
Account No.:2800000100016158
|
URVESH S#47O BHARAT SINGH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:2800000100016158
|
BRAJESH KUMAR |
4,030 |
PFMS
|
Account Type:Bank
Account No.:2800000100016158
|
M#47S R K CONSTRUCTION |
77,912 |