Type Of Transaction |
Expenditures
|
Activity Code |
60598785 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
185,824 |
Particulars |
tahir ke makan se masid ke makan tak cc road and nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011280
|
TARA 1 |
1,440 |
PFMS
|
Account Type:Bank
Account No.:85842210011280
|
NARENDRA SO BHAGVAT SINGH |
4,720 |
PFMS
|
Account Type:Bank
Account No.:85842210011280
|
RAVI |
4,720 |
PFMS
|
Account Type:Bank
Account No.:85842210011280
|
RAM SINGH |
7,680 |
PFMS
|
Account Type:Bank
Account No.:85842210011280
|
Bharat |
7,680 |
PFMS
|
Account Type:Bank
Account No.:85842210011280
|
M#47S VIYAS ENTERPRISES |
145,444 |
PFMS
|
Account Type:Bank
Account No.:85842210011280
|
HARSWROOP SINGH 1 |
4,720 |
PFMS
|
Account Type:Bank
Account No.:85842210011280
|
vikas |
4,700 |
PFMS
|
Account Type:Bank
Account No.:85842210011280
|
KIRANPAL 1 |
4,720 |