Type Of Transaction |
Expenditures
|
Activity Code |
54917693 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/04/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure |
Amount (in Rs.) (in Rs.)
|
58,973 |
Particulars |
surajpal se vejendar ke ghar tak nala nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101042940
|
RINA |
1,300 |
PFMS
|
Account Type:Bank
Account No.:2172101042940
|
KAMLESH |
1,625 |
PFMS
|
Account Type:Bank
Account No.:2172101042940
|
NRENDRA KUMAR S#47O CHANDRAPAL SINGH |
1,625 |
PFMS
|
Account Type:Bank
Account No.:2172101042940
|
AKANSHA TRADERS |
48,478 |
PFMS
|
Account Type:Bank
Account No.:2172101042940
|
REKHA |
1,625 |
PFMS
|
Account Type:Bank
Account No.:2172101042940
|
HARSWROOP S#47O TEKA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2172101042940
|
SATVEER S#47O HIRA |
1,920 |