Type Of Transaction |
Expenditures
|
Activity Code |
67068078 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
124,475 |
Particulars |
main sadak se munish ke makan tak interloking aur dono taraf nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547551478
|
sardar divan singh #38sons |
17,757 |
PFMS
|
Account Type:Bank
Account No.:31547551478
|
sardar divan singh #38sons |
21,120 |
PFMS
|
Account Type:Bank
Account No.:31547551478
|
RIJWAN SO SARFARAZ |
5,760 |
PFMS
|
Account Type:Bank
Account No.:31547551478
|
Rakshpal |
2,769 |
PFMS
|
Account Type:Bank
Account No.:31547551478
|
kishan lal |
6,240 |
PFMS
|
Account Type:Bank
Account No.:31547551478
|
Ramu so ramesh |
1,740 |
PFMS
|
Account Type:Bank
Account No.:31547551478
|
sardar divan singh #38sons |
3,673 |
PFMS
|
Account Type:Bank
Account No.:31547551478
|
shamshad |
2,769 |
PFMS
|
Account Type:Bank
Account No.:31547551478
|
sunil kumar |
2,769 |
PFMS
|
Account Type:Bank
Account No.:31547551478
|
surjit so haripal |
2,556 |
PFMS
|
Account Type:Bank
Account No.:31547551478
|
santosh kumar |
4,320 |
PFMS
|
Account Type:Bank
Account No.:31547551478
|
Ramu so ramesh |
2,065 |
PFMS
|
Account Type:Bank
Account No.:31547551478
|
ram rahim brick field n |
45,612 |
PFMS
|
Account Type:Bank
Account No.:31547551478
|
bablu kashyap |
2,769 |
PFMS
|
Account Type:Bank
Account No.:31547551478
|
haripal so rameshwar dayal |
2,556 |