Type Of Transaction |
Expenditures
|
Activity Code |
66525778 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/01/2023 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
324,247 |
Particulars |
MAHENDRA PAL SINGH KE GHAR SE JAYPAL KE GHAR TAK CC AVAM NALI KARYA PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6382000100016988
|
upadhyaye treders |
7,124 |
PFMS
|
Account Type:Bank
Account No.:6382000100016988
|
upadhyaye treders |
86,016 |
PFMS
|
Account Type:Bank
Account No.:6382000100016988
|
upadhyaye treders |
95,240 |
PFMS
|
Account Type:Bank
Account No.:6382000100016988
|
aqil s#47o wali ahmad |
31,536 |
PFMS
|
Account Type:Bank
Account No.:6382000100016988
|
SARWER BRICK FIELD |
50,331 |
PFMS
|
Account Type:Bank
Account No.:6382000100016988
|
waliahmad |
27,000 |
PFMS
|
Account Type:Bank
Account No.:6382000100016988
|
aqil s#47o wali ahmad |
27,000 |