Type Of Transaction |
Expenditures
|
Activity Code |
58030636 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/10/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
76,131 |
Particulars |
interlocking k paymnet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11511491430
|
VIJAY PAL SINGH S#47O IMRAT SINGH |
3,780 |
PFMS
|
Account Type:Bank
Account No.:11511491430
|
HOMPAL SINGH S#47O TAINI |
3,196 |
PFMS
|
Account Type:Bank
Account No.:11511491430
|
M#47S UDIT RAJ BUILDERS |
2,688 |
PFMS
|
Account Type:Bank
Account No.:11511491430
|
HARVEER SINGH S#47O JAGDESH SINGH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:11511491430
|
M#47S BHARAT INTERLOCKING BRICKS TRADERS |
48,651 |
PFMS
|
Account Type:Bank
Account No.:11511491430
|
M#47S UDIT RAJ BUILDERS |
13,686 |
PFMS
|
Account Type:Bank
Account No.:11511491430
|
AMIT KUMAR S#47O VIAJY PAL SINGH |
2,065 |