Type Of Transaction |
Expenditures
|
Activity Code |
63660419 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/05/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
73,180 |
Particulars |
pakki sadak se satpal ke makan tak inteloking or nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011426
|
SHRI HARI BABA SHIYAM INTER PRISES |
60,893 |
PFMS
|
Account Type:Bank
Account No.:85842210011426
|
BHUPENDRA SINGH S#47O DALPAT SINGH 2 |
6,237 |
PFMS
|
Account Type:Bank
Account No.:85842210011426
|
BHDEV SINGH S#47O DALPAT SINGH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:85842210011426
|
SURENDRA SINGH S#47O PRITAM SINGH |
590 |
PFMS
|
Account Type:Bank
Account No.:85842210011426
|
JIVAN S#47O HARPAL |
1,180 |
PFMS
|
Account Type:Bank
Account No.:85842210011426
|
BABURAM S#47O YADRAM |
1,180 |
PFMS
|
Account Type:Bank
Account No.:85842210011426
|
MAHESH CHAND S#47OCHANDRA PAL |
1,920 |