Type Of Transaction |
Expenditures
|
Activity Code |
63353892 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
201,866 |
Particulars |
samudayik shauchalya ke pas deewar aur remp karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862200085160
|
ARUN S#47O RAMESH |
7,020 |
PFMS
|
Account Type:Bank
Account No.:85862200085160
|
Ratan S#47o Makkhan |
3,835 |
PFMS
|
Account Type:Bank
Account No.:85862200085160
|
Vivek S#47o Raju |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85862200085160
|
S K Traders |
166,296 |
PFMS
|
Account Type:Bank
Account No.:85862200085160
|
Rajveer S#47o Ramlal |
3,835 |
PFMS
|
Account Type:Bank
Account No.:85862200085160
|
SONU S#470 NANAK |
3,835 |
PFMS
|
Account Type:Bank
Account No.:85862200085160
|
CHHATRE S#47O GOKUL |
7,020 |
PFMS
|
Account Type:Bank
Account No.:85862200085160
|
MANJEET SAGAR |
3,835 |
PFMS
|
Account Type:Bank
Account No.:85862200085160
|
ROHITAS S#47O RAJVEER |
3,240 |