Type Of Transaction |
Expenditures
|
Activity Code |
60537877 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
27,840 |
Particulars |
gap me dabai chhidkav karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
BHAGESH CHAND SO AMARSINGH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
SALEEM S#47O MUJHIR |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
RINKU S#47O SUKVEER SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
M#47S VIYAS FERTILIZER |
16,200 |