Type Of Transaction |
Expenditures
|
Activity Code |
64888414 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
43,679 |
Particulars |
mukesh ke ghar se bhagwandas ke ghar tak interlocking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
JAYDEV SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
SATYAM SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
AKHTAR ALI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
A S ENTERPRISES |
6,899 |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
A S ENTERPRISES |
20,036 |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
RUSTAM SINGH |
528 |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
NIKHIL SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
MOHAMMAD HANIF |
1,278 |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
MS STAR BRICK FIELD |
7,891 |