Type Of Transaction |
Expenditures
|
Activity Code |
67210822 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
61,562 |
Particulars |
panchayat bhavan ki marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
TOMAR ENTERPRISES |
40,942 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
HARVEER S#47O MULKI |
5,280 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
SALEEM S#47O MUJHIR |
3,570 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
NAROTTAM SO CHETRAM |
5,280 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
SURENDRA S#47O JHADIYA |
3,245 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
RINKU S#47O SUKVEER SINGH |
3,245 |