Type Of Transaction |
Expenditures
|
Activity Code |
65147364 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/02/2023 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
337,536 |
Particulars |
ROAD SE KHEL KE MEDAN TAK V JIM ERIYA KE INTARLOKING KARY KA METERIYAL V LABUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100591962
|
KOMAL SINGH |
6,375 |
PFMS
|
Account Type:Bank
Account No.:3100591962
|
satish kumar s#47o haris chandra |
8,500 |
PFMS
|
Account Type:Bank
Account No.:3100591962
|
RAJENDRA SINGH S#47O MAHENDRA SINGH |
6,375 |
PFMS
|
Account Type:Bank
Account No.:3100591962
|
PREMVIR S#47O GAJADHAR SINGH |
6,375 |
PFMS
|
Account Type:Bank
Account No.:3100591962
|
yAMIN KHAN S#47O VAHID KHAN |
6,375 |
PFMS
|
Account Type:Bank
Account No.:3100591962
|
VIMAL PRATAP SO SORTI LAL |
8,500 |
PFMS
|
Account Type:Bank
Account No.:3100591962
|
kavya construction company |
295,036 |