Type Of Transaction |
Expenditures
|
Activity Code |
65697495 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/02/2023 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
62,611 |
Particulars |
Surendra ke makan se Jaypal ke makan tak Nala Nirman karya ka bhgutan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780310100002706
|
m#47s ZYAN CONTRACTER #38 sUPPLEIR |
2,756 |
PFMS
|
Account Type:Bank
Account No.:780310100002706
|
monu singh s#47o raghuveer singh |
1,704 |
PFMS
|
Account Type:Bank
Account No.:780310100002706
|
m#47s ZYAN CONTRACTER #38 sUPPLEIR |
5,599 |
PFMS
|
Account Type:Bank
Account No.:780310100002706
|
m#47s ZYAN CONTRACTER #38 sUPPLEIR |
27,051 |
PFMS
|
Account Type:Bank
Account No.:780310100002706
|
medhraz s#47o khempal |
1,704 |
PFMS
|
Account Type:Bank
Account No.:780310100002706
|
m#47s ZYAN CONTRACTER #38 sUPPLEIR |
1,680 |
PFMS
|
Account Type:Bank
Account No.:780310100002706
|
m#47s ZYAN CONTRACTER #38 sUPPLEIR |
12,096 |
PFMS
|
Account Type:Bank
Account No.:780310100002706
|
rajkumar s0 chhattar pal |
3,200 |
PFMS
|
Account Type:Bank
Account No.:780310100002706
|
munesh kumar s#47o motiram |
1,704 |
PFMS
|
Account Type:Bank
Account No.:780310100002706
|
hukam singh s#47o sohan lal |
1,917 |
PFMS
|
Account Type:Bank
Account No.:780310100002706
|
nouvat s#47o hetram |
3,200 |