Type Of Transaction |
Expenditures
|
Activity Code |
65341935 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/10/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,514 |
Particulars |
BHUDEV KE MAKAN SE SEVARAM KE GHER TAK KHANRJA V NALI MARAMMAT KARAY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011223
|
JAYPAL SINGH SO LALLU SINGH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:85842210011223
|
M#47S VIYAS ENTERPRISES |
39,689 |
PFMS
|
Account Type:Bank
Account No.:85842210011223
|
BHOPAL SINGH SO RATAN SINGH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:85842210011223
|
RAJESH KUMAR SO SHIV CHARAN |
8,475 |
PFMS
|
Account Type:Bank
Account No.:85842210011223
|
LOKINDHAR SINGH SO GOPAL SINGH |
2,400 |