Type Of Transaction |
Expenditures
|
Activity Code |
64037518 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
61,180 |
Particulars |
KARAN SINGH KE GAR SE CHETRAM KE GHAR TAK INTARLOKING NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101042959
|
KELASH S#47O TEJPAL |
6,175 |
PFMS
|
Account Type:Bank
Account No.:2172101042959
|
SANKAR S#47O GANESHI |
9,120 |
PFMS
|
Account Type:Bank
Account No.:2172101042959
|
RAJKUMAR S#47O CHHOTE |
9,120 |
PFMS
|
Account Type:Bank
Account No.:2172101042959
|
MAHENDRA S#47O NANNHE |
18,240 |
PFMS
|
Account Type:Bank
Account No.:2172101042959
|
GANGASARAN S#47O RAMSWROOP |
6,175 |
PFMS
|
Account Type:Bank
Account No.:2172101042959
|
JAYKARN S#47O BHOJRAM |
6,175 |
PFMS
|
Account Type:Bank
Account No.:2172101042959
|
DEVRAJ S#47O HEMRAJ |
6,175 |