Type Of Transaction |
Expenditures
|
Activity Code |
60540984 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/07/2023 |
Voucher No |
5THSFC/2023-24/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
115,420 |
Particulars |
jogindra ke makan se samdhi tak khadanja nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011108
|
CHARAN SINGH 1 |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842210011108
|
VIYAS ENTERPRISES |
72,240 |
PFMS
|
Account Type:Bank
Account No.:85842210011108
|
RAJVEER S#47O KHOOB SINGH |
31,075 |
PFMS
|
Account Type:Bank
Account No.:85842210011108
|
SITARAM S#47O BHAGWAN |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842210011108
|
SATVEER S#47O FOOL SINGH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:85842210011108
|
NARESH SINGH S#47O KHOOB SINGH |
3,840 |