Type Of Transaction |
Expenditures
|
Activity Code |
61105624 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/11/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
161,752 |
Particulars |
harpal ke makan se ramveer ke makan tak interloking or nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101042941
|
HASRAT ALI S#470 KALLAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2172101042941
|
PARVEEN S#470 SATPAL |
3,575 |
PFMS
|
Account Type:Bank
Account No.:2172101042941
|
KAMIL S#470 HASRAT SLI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2172101042941
|
M#47S GANGA TRADERS |
91,921 |
PFMS
|
Account Type:Bank
Account No.:2172101042941
|
M#47S GANGA TRADERS |
18,705 |
PFMS
|
Account Type:Bank
Account No.:2172101042941
|
VIJAY S#47O RAMCHARAN SINGH |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2172101042941
|
HAJI JI TRADERS |
27,551 |
PFMS
|
Account Type:Bank
Account No.:2172101042941
|
RINKI W#470 PARVEEN |
3,575 |
PFMS
|
Account Type:Bank
Account No.:2172101042941
|
RAHUL S#470 SATPAL |
3,575 |