Type Of Transaction |
Expenditures
|
Activity Code |
65532342 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
30,243 |
Particulars |
jaharveer mandir se rajender ke ghar tak khadanja marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101042981
|
DINESH KUMAR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:2172101042981
|
BHARAT SINGH S#47O JAGPAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:2172101042981
|
KISHAN BUILDERS |
7,923 |
PFMS
|
Account Type:Bank
Account No.:2172101042981
|
YOGENDRA SINGH S#47O LOKESH SINGH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:2172101042981
|
BIJENDRA S#47O SHIVCHARAN |
4,550 |