Type Of Transaction |
Expenditures
|
Activity Code |
67672333 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
296,566 |
Particulars |
Balkishan ke ghar se Ibraheem ke ghar ta k interlocking1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101042999
|
DHAKSH TRADINGH COMPANY |
241,210 |
PFMS
|
Account Type:Bank
Account No.:2172101042999
|
ANEET S#47O NAUSINGH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:2172101042999
|
NEMPAL SINGH S#47O MUNNI SINGH |
10,400 |
PFMS
|
Account Type:Bank
Account No.:2172101042999
|
RAMPAL S#47O BALVEER |
5,200 |
PFMS
|
Account Type:Bank
Account No.:2172101042999
|
HARISH CHAND S#47O YOGRAJ |
7,680 |
PFMS
|
Account Type:Bank
Account No.:2172101042999
|
SHIV KUMAR S#47O NAUSINGH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:2172101042999
|
JAYPAL S#47O PITAM |
5,200 |
PFMS
|
Account Type:Bank
Account No.:2172101042999
|
RAUTASH S#47O VIJAY SINGH |
7,680 |
PFMS
|
Account Type:Bank
Account No.:2172101042999
|
YASPAL S#47O PREM SINGH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:2172101042999
|
KESHAV KANT |
5,871 |