Type Of Transaction |
Expenditures
|
Activity Code |
61354449 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
27,388 |
Particulars |
sadak se harpal k ghar tak interlocking nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
MALLU S |
295 |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
Kiranpal |
590 |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
Premchand |
960 |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
Shree DiwanJi Traders |
23,103 |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
Rohtash Kumar |
1,850 |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
Pushpendra |
590 |