Type Of Transaction |
Expenditures
|
Activity Code |
67196777 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
293,103 |
Particulars |
gaushala me bhoosa ghar and samersebil and atrikt karya ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135655
|
bhaskar singh |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135655
|
narendra kumar |
4,403 |
PFMS
|
Account Type:Bank
Account No.:1890000100135655
|
singh enterprises |
39,347 |
PFMS
|
Account Type:Bank
Account No.:1890000100135655
|
jay devi |
12,450 |
PFMS
|
Account Type:Bank
Account No.:1890000100135655
|
sangram singh |
10,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135655
|
virendra singh |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135655
|
saurabh nigam |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135655
|
nitin singh |
29,793 |
PFMS
|
Account Type:Bank
Account No.:1890000100135655
|
narendra kumar |
15,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135655
|
singh enterprises |
21,568 |
PFMS
|
Account Type:Bank
Account No.:1890000100135655
|
ganga enterprises |
124,042 |