Type Of Transaction |
Expenditures
|
Activity Code |
66217821 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
484,485 |
Particulars |
majhra navbganj me holi chowk par interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400222164
|
SANJEEV KUMAR S#470 NATHU SINGH |
12,738 |
PFMS
|
Account Type:Bank
Account No.:1839000400222164
|
SANJEEV KUMAR S#470 NATHU SINGH |
16,401 |
PFMS
|
Account Type:Bank
Account No.:1839000400222164
|
ARVIND S#470 NARESHPAL |
21,600 |
PFMS
|
Account Type:Bank
Account No.:1839000400222164
|
GUPTA CEMENT HOUSE |
52,134 |
PFMS
|
Account Type:Bank
Account No.:1839000400222164
|
RAJESH S#470 NATTHU SINGH |
21,600 |
PFMS
|
Account Type:Bank
Account No.:1839000400222164
|
LOKENDRE BHATA COMPANY |
55,089 |
PFMS
|
Account Type:Bank
Account No.:1839000400222164
|
M S CONSTRUCTION |
242,823 |
PFMS
|
Account Type:Bank
Account No.:1839000400222164
|
RAJEEV S#470 NATTHU |
16,401 |
PFMS
|
Account Type:Bank
Account No.:1839000400222164
|
VEDPAL PARKASH SINGH |
16,614 |
PFMS
|
Account Type:Bank
Account No.:1839000400222164
|
GUPTA CEMENT STORE UGHATI BUDAUN |
29,085 |