Type Of Transaction |
Expenditures
|
Activity Code |
57860502 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/10/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
95,467 |
Particulars |
interlockng ka paymnet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11511491430
|
HOMPAL SINGH S#47O TAINI |
4,512 |
PFMS
|
Account Type:Bank
Account No.:11511491430
|
HARVEER SINGH S#47O JAGDESH SINGH |
2,655 |
PFMS
|
Account Type:Bank
Account No.:11511491430
|
RAVINDER SINGH S#47O KAILESH SINGH |
2,655 |
PFMS
|
Account Type:Bank
Account No.:11511491430
|
AMIT KUMAR S#47O VIAJY PAL SINGH |
295 |
PFMS
|
Account Type:Bank
Account No.:11511491430
|
M#47S UDIT RAJ BUILDERS |
4,480 |
PFMS
|
Account Type:Bank
Account No.:11511491430
|
M#47S BHARAT INTERLOCKING BRICKS TRADERS |
58,516 |
PFMS
|
Account Type:Bank
Account No.:11511491430
|
M#47S UDIT RAJ BUILDERS |
17,494 |
PFMS
|
Account Type:Bank
Account No.:11511491430
|
VIJAY PAL SINGH S#47O IMRAT SINGH |
4,860 |