Type Of Transaction |
Expenditures
|
Activity Code |
65995447 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/11/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
66,432 |
Particulars |
dalchand pradhan ji ke makan ke pass kuea ka sondrikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011391
|
LAL SINGH S#47O BUDDHU SINGH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:85842210011391
|
PARAM SINGH S#470 KANHAIYA |
2,880 |
PFMS
|
Account Type:Bank
Account No.:85842210011391
|
NITIN KUMAR S#47O YOGESH |
1,275 |
PFMS
|
Account Type:Bank
Account No.:85842210011391
|
SHIV BRICKS WORKS |
5,565 |
PFMS
|
Account Type:Bank
Account No.:85842210011391
|
M#47S VIYAS ENTERPRISES |
53,467 |
PFMS
|
Account Type:Bank
Account No.:85842210011391
|
KARAN SINGH S#47O BUDHA SINGH |
1,770 |