Type Of Transaction |
Expenditures
|
Activity Code |
62708871 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/07/2022 |
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.)
|
85,444 |
Particulars |
P V DANDOLA ME DIVANG SHOUCHLAY NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5377101001117
|
Ashok Pipe |
18,229 |
PFMS
|
Account Type:Bank
Account No.:5377101001117
|
sukhpal s#47f ram dayal |
2,556 |
PFMS
|
Account Type:Bank
Account No.:5377101001117
|
SHIV RATAN SO KEDAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:5377101001117
|
MS Hasni Azizi Brick Field |
16,741 |
PFMS
|
Account Type:Bank
Account No.:5377101001117
|
ISHWAR DAYAL SO CHHABA LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:5377101001117
|
amit kumar s#47f ramautar |
2,556 |
PFMS
|
Account Type:Bank
Account No.:5377101001117
|
rakesh s#47f baburam |
2,556 |
PFMS
|
Account Type:Bank
Account No.:5377101001117
|
SUPER ENTERPRISES |
12,091 |
PFMS
|
Account Type:Bank
Account No.:5377101001117
|
SUPER ENTERPRISES |
18,985 |
PFMS
|
Account Type:Bank
Account No.:5377101001117
|
vikram s#47f ishwar dayal |
4,800 |