Type Of Transaction |
Expenditures
|
Activity Code |
55511431 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/06/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
227,793 |
Particulars |
Interlinking construction work from Ram Kumar Gautams house to Amit Rawats house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010110001140
|
RAM KAILASH VERMA |
300 |
PFMS
|
Account Type:Bank
Account No.:751010110001140
|
JAI BAJRANG BRICK FIELD |
54,349 |
PFMS
|
Account Type:Bank
Account No.:751010110001140
|
PREM KUMAR |
15,549 |
PFMS
|
Account Type:Bank
Account No.:751010110001140
|
M#47S GUPTA INTER LOCKING AND TILES UDYOG |
91,379 |
PFMS
|
Account Type:Bank
Account No.:751010110001140
|
PREM KUMAR |
17,100 |
PFMS
|
Account Type:Bank
Account No.:751010110001140
|
SHRI HARI TRADERS |
23,808 |
PFMS
|
Account Type:Bank
Account No.:751010110001140
|
SHRI HARI TRADERS |
25,308 |