Type Of Transaction |
Expenditures
|
Activity Code |
61970397 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/04/2022 |
Voucher No |
4THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
102,979 |
Particulars |
nali and interlocking indra pal se rcc road tak1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162093
|
KULDEEP SAVITA S#47O PUTTAN SAVITA |
10,560 |
PFMS
|
Account Type:Bank
Account No.:1238000100162093
|
SANJANA W#47O SHIVGOVIND |
10,560 |
PFMS
|
Account Type:Bank
Account No.:1238000100162093
|
ROHIT KUMAR BAJPAI S#47O RAMMILAN BAJPAI |
14,850 |
PFMS
|
Account Type:Bank
Account No.:1238000100162093
|
HIMANSHU ENTERPRISES |
27,140 |
PFMS
|
Account Type:Bank
Account No.:1238000100162093
|
MOHIT KUSHWAHA S#47O KANDHARI LAL |
14,400 |
PFMS
|
Account Type:Bank
Account No.:1238000100162093
|
YADAV TRADING CO |
4,349 |
PFMS
|
Account Type:Bank
Account No.:1238000100162093
|
SHIV GOVIND S#47O RAM SAJIVAN |
21,120 |