Type Of Transaction |
Expenditures
|
Activity Code |
67303794 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
229,770 |
Particulars |
mannu k makan s rampal k makan tak cc tiles v nala nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35544688511
|
RAMVEER S#47O RAMCHARAN |
5,525 |
PFMS
|
Account Type:Bank
Account No.:35544688511
|
raju |
8,160 |
PFMS
|
Account Type:Bank
Account No.:35544688511
|
FAUZI BRICK WORKS |
93,213 |
PFMS
|
Account Type:Bank
Account No.:35544688511
|
RINKU KUMAR S#47O RAMPHOOL SINGH |
17,443 |
PFMS
|
Account Type:Bank
Account No.:35544688511
|
M#47S ROHIT TRADERS |
51,066 |
PFMS
|
Account Type:Bank
Account No.:35544688511
|
SUKHVEER S#47O JAGRAM SINGH |
7,680 |
PFMS
|
Account Type:Bank
Account No.:35544688511
|
ARUN KUMAR S#47O SHAVAN SINGH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:35544688511
|
SHIVCHARAN S#47O BADLU |
5,200 |
PFMS
|
Account Type:Bank
Account No.:35544688511
|
PAPPY CEMENT STORE |
31,083 |
PFMS
|
Account Type:Bank
Account No.:35544688511
|
NITTAN S#47O RAMPAL |
5,200 |