Type Of Transaction |
Expenditures
|
Activity Code |
63945936 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/09/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
231,649 |
Particulars |
inter locking nirman panchayat bhawan wa samudaik toilet k prangar me maitreal labaur and rajgeer bhugtan in gp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010005997
|
ADITYA JAISWAL |
6,603 |
PFMS
|
Account Type:Bank
Account No.:580702010005997
|
NEELAM DEVI |
6,392 |
PFMS
|
Account Type:Bank
Account No.:580702010005997
|
MOHD MOBIN |
6,603 |
PFMS
|
Account Type:Bank
Account No.:580702010005997
|
GURU JI TRADERS |
194,051 |
PFMS
|
Account Type:Bank
Account No.:580702010005997
|
PRAVESH KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:580702010005997
|
ROHIT KUMAR |
9,000 |