Type Of Transaction |
Expenditures
|
Activity Code |
65401991 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
5THSFC/2022-23/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
75,435 |
Particulars |
MAJDURI KA BHUGTAAN IN WORK NH509 SE PATHVARI MANDIR TAK NALI OR INTERLOCKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116106876
|
PREM KUMAR S#47O RAMJILAL |
11,900 |
PFMS
|
Account Type:Bank
Account No.:2116106876
|
RAJPAL SINGH S#47O MUNNALAL |
8,680 |
PFMS
|
Account Type:Bank
Account No.:2116106876
|
kishan upadhyay |
8,680 |
PFMS
|
Account Type:Bank
Account No.:2116106876
|
NEERAJ JUMAR S#47O RAJENDRA SINGH |
8,680 |
PFMS
|
Account Type:Bank
Account No.:2116106876
|
PUSHPENDRA KUMAR S#47O VIRENDRA SINGH |
8,680 |
PFMS
|
Account Type:Bank
Account No.:2116106876
|
PRAKASHVIR NEW S#47O RAMJILAL |
6,375 |
PFMS
|
Account Type:Bank
Account No.:2116106876
|
CHANDRAKESH S#47O DEEWAN SINGH |
11,900 |
PFMS
|
Account Type:Bank
Account No.:2116106876
|
MANOJ KUMAR |
10,540 |