Type Of Transaction |
Expenditures
|
Activity Code |
54421611 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
122,055 |
Particulars |
Interlocking work- Dhrvpal se Ramkaran ke Ghar tak 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
|
SHREE PAL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:1238000100162118
|
Akhilesh singh |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100162118
|
SHRI BALA JI TRADRES |
21,958 |
PFMS
|
Account Type:Bank
Account No.:1238000100162118
|
NAV NIRMAN ENTERPRISES |
70,021 |
PFMS
|
Account Type:Bank
Account No.:1238000100162118
|
ARVIND |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1238000100162118
|
SHRI BALA JI TRADRES |
4,326 |
PFMS
|
Account Type:Bank
Account No.:1238000100162118
|
PUTTAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100162118
|
PRADEEP |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162118
|
AJMER SINGH |
3,500 |