Type Of Transaction |
Expenditures
|
Activity Code |
66567021 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/01/2023 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
88,473 |
Particulars |
labbu ke mandir ke charo taraf tinterlocking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547225693
|
BHUPENDRA YADAV |
1,755 |
PFMS
|
Account Type:Bank
Account No.:31547225693
|
ABHAY PRATAP SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:31547225693
|
Mansoori cement store |
8,663 |
PFMS
|
Account Type:Bank
Account No.:31547225693
|
ZISHAN KHAN RAFI USSHAN KHAN AND SONS |
9,967 |
PFMS
|
Account Type:Bank
Account No.:31547225693
|
SHRADDHA ENTERPRISES |
53,955 |
PFMS
|
Account Type:Bank
Account No.:31547225693
|
MR MITHUN SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:31547225693
|
SAMAR PRATAP SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:31547225693
|
SURYA PRATAP SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:31547225693
|
ABHISHEK KUMAR |
1,065 |