Type Of Transaction |
Expenditures
|
Activity Code |
53675456 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/10/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,698 |
Particulars |
panchyat ghar ke pas interloking karye etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011170
|
BANTI KUMAR S#47O CHHATRAPAL |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842210011170
|
DINESH S#47O HORAM |
3,360 |
PFMS
|
Account Type:Bank
Account No.:85842210011170
|
CHOUDHARY INT UDYOG |
12,398 |
PFMS
|
Account Type:Bank
Account No.:85842210011170
|
RINKU KUMAR S#47O CHANDRAPAL |
3,745 |
PFMS
|
Account Type:Bank
Account No.:85842210011170
|
MONTI S#47O CHHATRAPAL SINGH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842210011170
|
VIJENDRA KUMAR S#470HARPAL SINGH |
2,065 |