Type Of Transaction |
Expenditures
|
Activity Code |
51432097 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
90,377 |
Particulars |
panchayat bhawan ka gate nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100013884
|
HARDEEP ENT UDYOG |
37,029 |
PFMS
|
Account Type:Bank
Account No.:6511000100013884
|
pawan kumar s#470 baburam |
2,065 |
PFMS
|
Account Type:Bank
Account No.:6511000100013884
|
prempal singh s#470 kirpal singh |
3,780 |
PFMS
|
Account Type:Bank
Account No.:6511000100013884
|
M#47S GAJENDRA TRADERS |
37,528 |
PFMS
|
Account Type:Bank
Account No.:6511000100013884
|
DHARAMVEER S#47O KIRPAL SINGH |
3,780 |
PFMS
|
Account Type:Bank
Account No.:6511000100013884
|
ankit kumar s#470 peramod kumar |
2,065 |
PFMS
|
Account Type:Bank
Account No.:6511000100013884
|
chaman kumar s#470 baburam |
2,065 |
PFMS
|
Account Type:Bank
Account No.:6511000100013884
|
anandpal singh s#47o ram kuwar singh |
2,065 |