Type Of Transaction |
Expenditures
|
Activity Code |
67400366 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
36,870 |
Particulars |
dhakowali me prathmik school me mitti bharao work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011483
|
MANPAL SINGH S#47O CHATRU SINGH |
590 |
PFMS
|
Account Type:Bank
Account No.:85842210011483
|
SULENDRA S#47O MALKHAN SINGH |
590 |
PFMS
|
Account Type:Bank
Account No.:85842210011483
|
SHIVAM NAGAR S#47O OMPAL SINGH |
590 |
PFMS
|
Account Type:Bank
Account No.:85842210011483
|
BHOLU S#47O MALKHAN SINGH |
35,100 |