Type Of Transaction |
Expenditures
|
Activity Code |
66207241 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
192,598 |
Particulars |
Nandlal Pur me Panna Lal ke Ghar ke Samne Interlocking Karya Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:728110110001689
|
DEEPU SANETARY AND HARDWARE STORE |
50,889 |
PFMS
|
Account Type:Bank
Account No.:728110110001689
|
SUNIL KUMAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:728110110001689
|
ANIL KUMAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:728110110001689
|
AKHILESH SINGH CONTRACTOR |
129,549 |
PFMS
|
Account Type:Bank
Account No.:728110110001689
|
ADITYA YADAV |
3,520 |
PFMS
|
Account Type:Bank
Account No.:728110110001689
|
JASVEER SINGH |
2,880 |