Type Of Transaction |
Expenditures
|
Activity Code |
67359189 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
192,073 |
Particulars |
salarpur me praveen ke ghar se vinod ke ghar tak nali cc tiles kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31567617268
|
PULKIT SINGH S#47O RADHEY SHYAM |
12,131 |
PFMS
|
Account Type:Bank
Account No.:31567617268
|
OM TRADERS |
50,960 |
PFMS
|
Account Type:Bank
Account No.:31567617268
|
SAHARA ENT UDHYOG |
15,463 |
PFMS
|
Account Type:Bank
Account No.:31567617268
|
PUKHRAJ SINGH S#47O DALEEP SINGH |
30,420 |
PFMS
|
Account Type:Bank
Account No.:31567617268
|
AMAN ENTERPRISE |
42,059 |
PFMS
|
Account Type:Bank
Account No.:31567617268
|
GOURAV KUMAR S#47O BHISHM SINGH |
30,400 |
PFMS
|
Account Type:Bank
Account No.:31567617268
|
CHOUDHARTY KHAD BANDHAR 2 |
10,640 |