Type Of Transaction |
Expenditures
|
Activity Code |
53246503 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/07/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
161,757 |
Particulars |
HARAPAL SE VINESH TAK INTERLOKINGH 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101042941
|
RAUTASH S#47O KIRPAL |
3,575 |
PFMS
|
Account Type:Bank
Account No.:2172101042941
|
BILAL ENTARPRISES |
131,172 |
PFMS
|
Account Type:Bank
Account No.:2172101042941
|
KAMIL S#470 HASRAT SLI |
9,100 |
PFMS
|
Account Type:Bank
Account No.:2172101042941
|
JEETARAM S#470 SROOPA |
3,575 |
PFMS
|
Account Type:Bank
Account No.:2172101042941
|
HASRAT ALI S#470 KALLAN |
5,280 |
PFMS
|
Account Type:Bank
Account No.:2172101042941
|
PARVEEN S#470 SATPAL |
3,575 |
PFMS
|
Account Type:Bank
Account No.:2172101042941
|
RAHUL S#470 SATPAL |
2,880 |
PFMS
|
Account Type:Bank
Account No.:2172101042941
|
ARJUN PARCHHA S#470 RAJESH PARCHHA |
2,600 |