Type Of Transaction |
Expenditures
|
Activity Code |
58023440 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/10/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
42,873 |
Particulars |
interlocking ka pyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11511491430
|
HARVEER SINGH S#47O JAGDESH SINGH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:11511491430
|
VIJAY PAL SINGH S#47O IMRAT SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:11511491430
|
M#47S UDIT RAJ BUILDERS |
10,978 |
PFMS
|
Account Type:Bank
Account No.:11511491430
|
M#47S BHARAT INTERLOCKING BRICKS TRADERS |
21,299 |
PFMS
|
Account Type:Bank
Account No.:11511491430
|
HOMPAL SINGH S#47O TAINI |
1,504 |
PFMS
|
Account Type:Bank
Account No.:11511491430
|
AMIT KUMAR S#47O VIAJY PAL SINGH |
885 |
PFMS
|
Account Type:Bank
Account No.:11511491430
|
M#47S UDIT RAJ BUILDERS |
4,032 |