Type Of Transaction |
Expenditures
|
Activity Code |
62761042 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/06/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
69,283 |
Particulars |
P V KABIRPUR KASGANJA ME DIYANG SHOUCHLAY KA NIRMAN KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
GUDDU SO OMPRAKASH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
DHANPAL SO RAM SARAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
GAYADEEN SO TEJRAM |
2,343 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
vivek nal paipe and sanetri store |
16,605 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
ABHISHEK SO BAHADUR |
852 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
SUPER ENTERPRISES |
34,297 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
Kaushlendr Kumar |
2,343 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
SUNIL KUMAR SO RAMKRISHAN |
5,500 |