Type Of Transaction |
Expenditures
|
Activity Code |
58483446 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
260,368 |
Particulars |
PANCHAYAT GHAR KE SAMNE TEER SINGH KE GHAR TAK INTERLOCKING KAARRY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585261364
|
AJAY SINGH |
14,560 |
PFMS
|
Account Type:Bank
Account No.:31585261364
|
RAM KISHAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31585261364
|
V K ENTERPRISES |
49,324 |
PFMS
|
Account Type:Bank
Account No.:31585261364
|
M#47S AZEEM CEMENT STORE |
17,682 |
PFMS
|
Account Type:Bank
Account No.:31585261364
|
AJAY SINGH |
19,232 |
PFMS
|
Account Type:Bank
Account No.:31585261364
|
V K ENTERPRISES |
59,390 |
PFMS
|
Account Type:Bank
Account No.:31585261364
|
ANKIT |
7,600 |
PFMS
|
Account Type:Bank
Account No.:31585261364
|
V K ENTERPRISES |
49,324 |
PFMS
|
Account Type:Bank
Account No.:31585261364
|
PRINCE BRICKS WORKS |
22,016 |
PFMS
|
Account Type:Bank
Account No.:31585261364
|
BOBY |
14,040 |