Type Of Transaction |
Expenditures
|
Activity Code |
58141782 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
361,933 |
Particulars |
jagatpal to dikhush interlock |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400223552
|
JITENDRA TREDERS |
43,879 |
PFMS
|
Account Type:Bank
Account No.:1839000400223552
|
SHRIPAL |
7,965 |
PFMS
|
Account Type:Bank
Account No.:1839000400223552
|
MAA SHANTI GOYAL TRADERS |
23,562 |
PFMS
|
Account Type:Bank
Account No.:1839000400223552
|
HARESH KUMAR S#470 JAGAN SINGH |
7,965 |
PFMS
|
Account Type:Bank
Account No.:1839000400223552
|
KUMARPAL S#470 PREMSHANKAR |
8,260 |
PFMS
|
Account Type:Bank
Account No.:1839000400223552
|
DEVENDRA SINGH S#47O SARDAR |
7,965 |
PFMS
|
Account Type:Bank
Account No.:1839000400223552
|
SHRIPAL |
18,900 |
PFMS
|
Account Type:Bank
Account No.:1839000400223552
|
RAMBHAROSHE S#470 GULABI |
9,120 |
PFMS
|
Account Type:Bank
Account No.:1839000400223552
|
MAA SHANTI GOYAL TRADERS |
7,746 |
PFMS
|
Account Type:Bank
Account No.:1839000400223552
|
POSAKI |
9,120 |
PFMS
|
Account Type:Bank
Account No.:1839000400223552
|
SIVOM TILES |
217,451 |