Type Of Transaction |
Expenditures
|
Activity Code |
65125055 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/10/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,354 |
Particulars |
pappu wali gali me inaterlocking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100013796
|
DHARAMPAL S#47O MANGLI |
2,065 |
PFMS
|
Account Type:Bank
Account No.:6511000100013796
|
CHANDRAPAL S#47O IMRAT SINGH |
590 |
PFMS
|
Account Type:Bank
Account No.:6511000100013796
|
DHARMA SINGH S#47O MAGALI |
2,065 |
PFMS
|
Account Type:Bank
Account No.:6511000100013796
|
JAY SINGH S#47O DAULAT SINGH |
3,780 |
PFMS
|
Account Type:Bank
Account No.:6511000100013796
|
VASEEM RAZA S#47O AHMAD HASAN |
3,854 |