Type Of Transaction |
Expenditures
|
Activity Code |
57773202 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/07/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
228,392 |
Particulars |
GRAM PANCHAYAT KODARWAR MAJRA BADIYAPAR ME SHRI MAHESH PATEL KE GHAR SE SHRI GOPI VISHWAKARMA KE GHAR TAKE GALIYARE ME INTERLOCKING ROAD KA NIRMAN KARYA KA BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14210100012480
|
DHRUVA ENTERPRISES |
172,232 |
PFMS
|
Account Type:Bank
Account No.:14210100012480
|
FOOL SINGH#47BADLU |
12,480 |
PFMS
|
Account Type:Bank
Account No.:14210100012480
|
JAGANNATH SINGH #47 RAMRAJ SINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:14210100012480
|
KHUSHBU DEVI #47 NARESH GUPTA |
7,800 |
PFMS
|
Account Type:Bank
Account No.:14210100012480
|
RANI DEVI #47 SHIVPRAKASH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:14210100012480
|
KAMLESH KUMAR #47 RADHESHYAM |
7,800 |
PFMS
|
Account Type:Bank
Account No.:14210100012480
|
RAM NARESH#47BALLA |
12,480 |