Type Of Transaction |
Expenditures
|
Activity Code |
56346874 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/08/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
158,094 |
Particulars |
samarpal ke makan se hari singh ke makan tak nala nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101042946
|
CHHATRAPAL S#47O CHANDRABHAN |
6,240 |
PFMS
|
Account Type:Bank
Account No.:2172101042946
|
IKRAA S#47O ISLAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:2172101042946
|
SAINI IRAN STORE |
32,775 |
PFMS
|
Account Type:Bank
Account No.:2172101042946
|
PREM SINGH S#47O IQVAL |
4,225 |
PFMS
|
Account Type:Bank
Account No.:2172101042946
|
SAHIR S#47O JABIR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:2172101042946
|
SAINI IRAN STORE |
27,778 |
PFMS
|
Account Type:Bank
Account No.:2172101042946
|
ARVIND ENT UDHYOG |
64,401 |
PFMS
|
Account Type:Bank
Account No.:2172101042946
|
MOHD MUSTAFA S#47O SHAHID |
4,225 |
PFMS
|
Account Type:Bank
Account No.:2172101042946
|
RIZWAN S#47O SUKKAN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:2172101042946
|
SHAHID S#47O ISHAK |
4,800 |