Type Of Transaction |
Expenditures
|
Activity Code |
65000369 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,295 |
Particulars |
kuldeep ke ghar se karan singh ke ghar tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018288
|
VIPIN KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:26800100018288
|
KRISHI PIPE STORE |
19,923 |
PFMS
|
Account Type:Bank
Account No.:26800100018288
|
Ved Prakash Nitin Kumar |
2,826 |
PFMS
|
Account Type:Bank
Account No.:26800100018288
|
SAHIL BRICK TRADERS |
2,791 |
PFMS
|
Account Type:Bank
Account No.:26800100018288
|
Mr MOHAMMAD AZAM |
610 |
PFMS
|
Account Type:Bank
Account No.:26800100018288
|
KULDEEP SINGH YADAV |
4,125 |