Type Of Transaction |
Expenditures
|
Activity Code |
60266599 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
5THSFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
369,798 |
Particulars |
Panchayat Bhawan Nirman Karya Hetu Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101009662
|
SOMVIR S#47O TEJPAL SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1594101009662
|
DEEPAK TRADERS |
300,134 |
PFMS
|
Account Type:Bank
Account No.:1594101009662
|
SANNU SINGH S#47O SEETA RAM |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1594101009662
|
Rajendra Singh S#47o Bharat Singh |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1594101009662
|
Satyapal Singh S#47o Panna Lal |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1594101009662
|
DEVENDRA KUMAR S#47O MOHAN LAL |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1594101009662
|
Naved Nisar |
3,664 |
PFMS
|
Account Type:Bank
Account No.:1594101009662
|
REJESH S#47O LAKSHAMAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1594101009662
|
Kaliyan Singh S#47o Chintaman |
12,000 |