Type Of Transaction |
Expenditures
|
Activity Code |
60026197 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/08/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,746 |
Particulars |
GP me vibhinn sthano par jal or slap nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210010945
|
NARENDRA SINGH NEW |
590 |
PFMS
|
Account Type:Bank
Account No.:85842210010945
|
PUSHPENDRA SINGH NEW |
480 |
PFMS
|
Account Type:Bank
Account No.:85842210010945
|
SHREE DIWAN JI TRADERS |
18,126 |
PFMS
|
Account Type:Bank
Account No.:85842210010945
|
JITENDRA SINGH S#47O PREM SINGH |
590 |
PFMS
|
Account Type:Bank
Account No.:85842210010945
|
AATISH KUMAR NEW |
960 |