Type Of Transaction |
Expenditures
|
Activity Code |
60161945 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
177,728 |
Particulars |
Jogindra to Narpat interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100102142
|
Balveer S#47o Amarsingh |
2,655 |
PFMS
|
Account Type:Bank
Account No.:6511000100102142
|
lokesh enterprises |
104,640 |
PFMS
|
Account Type:Bank
Account No.:6511000100102142
|
lokesh enterprises |
9,856 |
PFMS
|
Account Type:Bank
Account No.:6511000100102142
|
Mahendra S#47o KaranSingh |
8,084 |
PFMS
|
Account Type:Bank
Account No.:6511000100102142
|
Chainu S#47o Dinesh |
4,860 |
PFMS
|
Account Type:Bank
Account No.:6511000100102142
|
JAGDESH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:6511000100102142
|
C E Kaushik Prakash |
3,497 |
PFMS
|
Account Type:Bank
Account No.:6511000100102142
|
Keshav S#47o Gangaram |
4,860 |
PFMS
|
Account Type:Bank
Account No.:6511000100102142
|
lokesh enterprises |
22,193 |
PFMS
|
Account Type:Bank
Account No.:6511000100102142
|
lokesh enterprises |
9,413 |
PFMS
|
Account Type:Bank
Account No.:6511000100102142
|
SOMPAL SINGH |
2,655 |
PFMS
|
Account Type:Bank
Account No.:6511000100102142
|
Suman Rani |
2,655 |