Type Of Transaction |
Expenditures
|
Activity Code |
60670502 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
91,337 |
Particulars |
samsheer se dharamveer ke makan tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100013875
|
AMAN KUMAR S#47O HARKESH SINGH |
7,020 |
PFMS
|
Account Type:Bank
Account No.:6511000100013875
|
HARVEER SINGH S#47O DAYARAM SINGH |
3,245 |
PFMS
|
Account Type:Bank
Account No.:6511000100013875
|
LOKESH ENTERPRISES |
77,237 |
PFMS
|
Account Type:Bank
Account No.:6511000100013875
|
PREMPAL SINGH S#47O CHETRAM |
3,835 |