Type Of Transaction |
Expenditures
|
Activity Code |
61142229 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
112,226 |
Particulars |
G P ME INTERLOKING KARYE DHARAMPAL KE GHER SE CHARAN SINGH KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101048064
|
BIRHAMPAL S#47O DHARAM SINGH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:2172101048064
|
SUBHAM S#47O CHARAN SINGH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:2172101048064
|
SANJEEV KUMAR S#47O RAJPAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:2172101048064
|
SATYVEER S#47O HARWANSH |
6,175 |
PFMS
|
Account Type:Bank
Account No.:2172101048064
|
ANKUL S#47O ASESH KUMAR |
13,000 |
PFMS
|
Account Type:Bank
Account No.:2172101048064
|
CAHUDHARY TREDERS |
75,281 |