Type Of Transaction |
Expenditures
|
Activity Code |
53215880 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/09/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,287 |
Particulars |
DHARAMPAL KE MAKAN SE MAHESH KE MAKAN TAK INTARLOKING1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101042956
|
DHAKSH TRADING COMPANY |
39,542 |
PFMS
|
Account Type:Bank
Account No.:2172101042956
|
MAHAKAR SINGH S#47O CHATAR SINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:2172101042956
|
JAIPAL SINGH S#47O RANPHOOL SINGH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:2172101042956
|
DEVENDRA SINGH S#47O VEER SINGH |
1,300 |
PFMS
|
Account Type:Bank
Account No.:2172101042956
|
NITIN NAGAR S#47O DEVENDRA SINGH |
1,200 |