Type Of Transaction |
Expenditures
|
Activity Code |
62013477 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,727 |
Particulars |
bhin bhin stano pr nali marmat kreya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6814000100142540
|
SHIVCHARAN |
1,475 |
PFMS
|
Account Type:Bank
Account No.:6814000100142540
|
GURU TEGBAHADUR BRICK BAKSH |
21,908 |
PFMS
|
Account Type:Bank
Account No.:6814000100142540
|
MV TRADERS |
19,919 |
PFMS
|
Account Type:Bank
Account No.:6814000100142540
|
AMAN KUMAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:6814000100142540
|
KARTAR SINGH |
2,065 |