Type Of Transaction |
Expenditures
|
Activity Code |
59079943 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/02/2023 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
143,563 |
Particulars |
Chamunda se Hari Singh ke ghar tak nali mitti or CC tails Kariey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589933491
|
R K P CONTRACTOR AND SUPPLIER |
4,032 |
PFMS
|
Account Type:Bank
Account No.:31589933491
|
SATYA PRAKASH S#47O KARTAR SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:31589933491
|
R K P CONTRACTOR AND SUPPLIER |
9,421 |
PFMS
|
Account Type:Bank
Account No.:31589933491
|
RAHUL S#47O RAJARAM |
3,245 |
PFMS
|
Account Type:Bank
Account No.:31589933491
|
SUNIL SO MAHENDRA |
6,800 |
PFMS
|
Account Type:Bank
Account No.:31589933491
|
SAJJAD HUSAIN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31589933491
|
R K P CONTRACTOR AND SUPPLIER |
1,508 |
PFMS
|
Account Type:Bank
Account No.:31589933491
|
R K P CONTRACTOR AND SUPPLIER |
96,764 |
PFMS
|
Account Type:Bank
Account No.:31589933491
|
R K P CONTRACTOR AND SUPPLIER |
3,028 |
PFMS
|
Account Type:Bank
Account No.:31589933491
|
JEETENDAR |
3,835 |
PFMS
|
Account Type:Bank
Account No.:31589933491
|
NEERAJ |
5,200 |