Type Of Transaction |
Expenditures
|
Activity Code |
58846439 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/03/2023 |
Voucher No |
5THSFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
139,607 |
Particulars |
israr ke gher se jarif ke ghar tak mitti nali or cc tiles road mirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100214903
|
LAVIT KUMAR GUPTA S#47O SANTOSH KUMAR GUPTA |
3,120 |
PFMS
|
Account Type:Bank
Account No.:0543000100214903
|
SHAGIR KHAN S#47O BABU KHAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0543000100214903
|
SOHIL SHARMA S#47O AKHLESH SHARMA |
2,860 |
PFMS
|
Account Type:Bank
Account No.:0543000100214903
|
AKHLESH SHARMA S#47O MAHESH CHAND SHARMA |
6,500 |
PFMS
|
Account Type:Bank
Account No.:0543000100214903
|
V K ENTERPRISES |
49,324 |
PFMS
|
Account Type:Bank
Account No.:0543000100214903
|
GYAN CHAND S#47O DHARA SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0543000100214903
|
M#47S DHARMENDRA KUMAR SHARMA SO MAHESH CHANDRA |
3,120 |
PFMS
|
Account Type:Bank
Account No.:0543000100214903
|
M#47S ISRAR CEMENT STORE |
18,913 |
PFMS
|
Account Type:Bank
Account No.:0543000100214903
|
CHANDRA PAL S#47O ROOP SINGH |
3,120 |
PFMS
|
Account Type:Bank
Account No.:0543000100214903
|
V K ENTERPRISES |
21,478 |
PFMS
|
Account Type:Bank
Account No.:0543000100214903
|
M#47S RAZA KADRI ENT UDHYOG |
25,572 |