Type Of Transaction |
Expenditures
|
Activity Code |
65080258 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
56,694 |
Particulars |
sochalaya ke marmmt or gate nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011150
|
BHUDEV SINGH S#47O DALPAT SIGH 1 |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85842210011150
|
SHIVRAJ 1 |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85842210011150
|
BHUPENDRA SINGH S#47O DALPAT SINH 1 |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85842210011150
|
PURUSHOUTTM 1 |
629 |
PFMS
|
Account Type:Bank
Account No.:85842210011150
|
M#47S VIYAS ENTERPRISES |
36,805 |
PFMS
|
Account Type:Bank
Account No.:85842210011150
|
JIVAN 1 |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85842210011150
|
BABURAM 1 |
4,320 |
PFMS
|
Account Type:Bank
Account No.:85842210011150
|
MAHESH CHAND 1 |
4,320 |