Type Of Transaction |
Expenditures
|
Activity Code |
61263380 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,795 |
Particulars |
PANCHAYAT BHAWAN KE SAMNE PULIYA NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101042976
|
PREMPAL S#47O CHANDRAPAL SINGH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:2172101042976
|
NIRMAL S#47O AMREESH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:2172101042976
|
PREMPAL S#47O CHANDRAPAL SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2172101042976
|
RAJENDRA S#47O AMREESH |
4,875 |