Type Of Transaction |
Expenditures
|
Activity Code |
64156912 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/07/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
52,670 |
Particulars |
MANGU KE MAKAN SE KHACHEDU KE MAKAN TAK CC VE NALI NIRMAN KAREY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011315
|
DEEPAK S#47O MAHIPAL |
5,015 |
PFMS
|
Account Type:Bank
Account No.:85842210011315
|
chandra sekhar |
14,420 |
PFMS
|
Account Type:Bank
Account No.:85842210011315
|
MAHIPAL S#470 DAYARAM |
5,015 |
PFMS
|
Account Type:Bank
Account No.:85842210011315
|
VIRENDRA P |
5,015 |
PFMS
|
Account Type:Bank
Account No.:85842210011315
|
VIRENDRA KUMAR S#470LAL SHARMA |
5,015 |
PFMS
|
Account Type:Bank
Account No.:85842210011315
|
SATVEER SINGH S#470 HARVANSH |
8,160 |
PFMS
|
Account Type:Bank
Account No.:85842210011315
|
DILSHAD S#470 KAYYUM |
5,015 |
PFMS
|
Account Type:Bank
Account No.:85842210011315
|
SALMAN S#470 SHAMEEM |
5,015 |