Type Of Transaction |
Expenditures
|
Activity Code |
65481354 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/11/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,024 |
Particulars |
shok fit |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862200086885
|
karamveer singh s#47o sardhar singh |
885 |
PFMS
|
Account Type:Bank
Account No.:85862200086885
|
bhura singh s#47o ramlal |
1,620 |
PFMS
|
Account Type:Bank
Account No.:85862200086885
|
aman kumar s#47o dharmveer singh |
885 |
PFMS
|
Account Type:Bank
Account No.:85862200086885
|
GAJENDRA TRADERS |
15,666 |
PFMS
|
Account Type:Bank
Account No.:85862200086885
|
GAJENDRA TRADERS |
2,384 |
PFMS
|
Account Type:Bank
Account No.:85862200086885
|
GAJENDRA TRADERS |
3,584 |