Type Of Transaction |
Expenditures
|
Activity Code |
65000468 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/09/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,422 |
Particulars |
gopal ke ghar karan ke bagh tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018288
|
KULDEEP SINGH YADAV |
6,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018288
|
SAHIL BRICK TRADERS |
4,587 |
PFMS
|
Account Type:Bank
Account No.:26800100018288
|
Mr MOHAMMAD AZAM |
1,220 |
PFMS
|
Account Type:Bank
Account No.:26800100018288
|
Ved Prakash Nitin Kumar |
3,072 |
PFMS
|
Account Type:Bank
Account No.:26800100018288
|
Ved Prakash Nitin Kumar |
1,483 |
PFMS
|
Account Type:Bank
Account No.:26800100018288
|
VIPIN KUMAR |
1,360 |
PFMS
|
Account Type:Bank
Account No.:26800100018288
|
KULDEEP SINGH YADAV |
700 |