Type Of Transaction |
Expenditures
|
Activity Code |
64738532 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/08/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,340 |
Particulars |
chanderpal k gher k pas cc road nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
VIVEK S |
2,200 |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
GLOBAL ENTERPRISES |
26,235 |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
Kiranpal |
885 |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
Rohtash Kumar |
1,920 |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
UDAYVEER S |
1,920 |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
ARUN S |
1,180 |