Type Of Transaction |
Expenditures
|
Activity Code |
60918134 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/04/2022 |
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.) (in Rs.)
|
61,560 |
Particulars |
ATAR SINGH KE GHAR SE CHAMUNDA MANDIR TAK NALI AND INETRLOKING IRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002455
|
DEEPAK S#47O PHOOLSINGH |
13,440 |
PFMS
|
Account Type:Bank
Account No.:575802010002455
|
VIKAS SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:575802010002455
|
BHARAMPAL S#47O RAMSWROOP |
8,400 |
PFMS
|
Account Type:Bank
Account No.:575802010002455
|
PREMRAAJ S#47O BHEDI SINGH |
13,920 |
PFMS
|
Account Type:Bank
Account No.:575802010002455
|
MUNSHREEF S#47O SABBIR |
8,700 |
PFMS
|
Account Type:Bank
Account No.:575802010002455
|
SOURABH KUMAR S#47O KAMAL |
8,700 |