Type Of Transaction |
Expenditures
|
Activity Code |
58897428 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2023 |
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.)
|
83,077 |
Particulars |
RANVEER KI DUKAN SE YUNUS KE MAKAN TAK CC TILES DONO OR NALI MITTI NIRMAN KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3038000300454239
|
KAMAL BHARTI |
8,555 |
PFMS
|
Account Type:Bank
Account No.:3038000300454239
|
K B industtry |
34,476 |
PFMS
|
Account Type:Bank
Account No.:3038000300454239
|
ANTESH KUMARI |
11,351 |
PFMS
|
Account Type:Bank
Account No.:3038000300454239
|
CHANDRA PRATAP SINGH |
8,555 |
PFMS
|
Account Type:Bank
Account No.:3038000300454239
|
SATVEER SINGH |
8,260 |
PFMS
|
Account Type:Bank
Account No.:3038000300454239
|
NAND RAM |
11,880 |