Type Of Transaction |
Expenditures
|
Activity Code |
62583408 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
268,922 |
Particulars |
main road jagdish pandit ke ghar se kalyan ke ghar tak cc nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
SATYAM SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
AKHTAR ALI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
SAKSHAM SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
NIKHIL SINGH |
12,500 |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
JAYDEV SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
MAHENDRA |
5,751 |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
MOHAMMAD HANIF |
5,964 |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
MUNESH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
MS STAR BRICK FIELD |
28,088 |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
JAIN IRON STORE |
183,615 |