Type Of Transaction |
Expenditures
|
Activity Code |
66620393 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/02/2023 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
264,282 |
Particulars |
interlocking payment dharampal to arjun kureel material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162118
|
ARUN KUMAR S#47O RAMESH CHANDRA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1238000100162118
|
SHRI BALA JI TRADRES |
48,058 |
PFMS
|
Account Type:Bank
Account No.:1238000100162118
|
SHRI BALA JI TRADRES |
9,651 |
PFMS
|
Account Type:Bank
Account No.:1238000100162118
|
ARUN KUMAR S#47O RAMESH CHANDRA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100162118
|
SHRI BALA JI TRADRES |
23,625 |
PFMS
|
Account Type:Bank
Account No.:1238000100162118
|
AJMER SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100162118
|
ARJUN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100162118
|
SHREE PAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1238000100162118
|
ABHAY KUMAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:1238000100162118
|
AJMER SINGH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1238000100162118
|
PRADEEP |
1,050 |
PFMS
|
Account Type:Bank
Account No.:1238000100162118
|
SHREE PAL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1238000100162118
|
PRADEEP |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100162118
|
ABHAY KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100162118
|
MERAJ HUSAIN S#47O MO ATEEQUE |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1238000100162118
|
NAV NIRMAN ENTERPRISES |
60,298 |
PFMS
|
Account Type:Bank
Account No.:1238000100162118
|
Akhilesh singh |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100162118
|
ARVIND |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1238000100162118
|
NAV NIRMAN ENTERPRISES |
70,800 |
PFMS
|
Account Type:Bank
Account No.:1238000100162118
|
ARVIND |
2,250 |