Type Of Transaction |
Expenditures
|
Activity Code |
64747337 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/02/2023 |
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.)
|
76,170 |
Particulars |
kamal pur kaji main sch00l ke barabar main nala nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011522
|
RISHPAL SINGH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:85842210011522
|
gajendra |
1,920 |
PFMS
|
Account Type:Bank
Account No.:85842210011522
|
KAVANDRA |
1,180 |
PFMS
|
Account Type:Bank
Account No.:85842210011522
|
VIKRAM SINGH |
1,590 |
PFMS
|
Account Type:Bank
Account No.:85842210011522
|
chaudhary taha |
67,200 |
PFMS
|
Account Type:Bank
Account No.:85842210011522
|
JASVEER |
1,180 |
PFMS
|
Account Type:Bank
Account No.:85842210011522
|
sandeep kumar |
1,920 |