Type Of Transaction |
Expenditures
|
Activity Code |
65172153 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/12/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
54,001 |
Particulars |
dharamveer se ramveer ke ghr tk intrloking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101042974
|
INDERJEET SINGH S#47O RAJENDAR SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:2172101042974
|
CHAUDHRY TRADRES |
46,091 |
PFMS
|
Account Type:Bank
Account No.:2172101042974
|
BOBY KUMAR |
2,275 |
PFMS
|
Account Type:Bank
Account No.:2172101042974
|
KHEMI SINGH S#47O BHAGAT SINGH |
2,275 |