Type Of Transaction |
Expenditures
|
Activity Code |
64125375 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/11/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
69,910 |
Particulars |
KHA SHAB KE GHAR SE SAFEEK KE GHAR TAK NALI CC TILES KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110100025131
|
SUSHIL S#47O PREAM PAL SINGH |
1,105 |
PFMS
|
Account Type:Bank
Account No.:780110100025131
|
SHANDAR S#47O SHMIM |
1,520 |
PFMS
|
Account Type:Bank
Account No.:780110100025131
|
M#47S BHARAT TILES |
57,360 |
PFMS
|
Account Type:Bank
Account No.:780110100025131
|
VEERPAL SI#47O PARJARAM |
2,210 |
PFMS
|
Account Type:Bank
Account No.:780110100025131
|
bajme haidar s#47o badiyat husain |
4,710 |
PFMS
|
Account Type:Bank
Account No.:780110100025131
|
USMAN S#47O SOKEEN |
1,900 |
PFMS
|
Account Type:Bank
Account No.:780110100025131
|
KARAN S#47O LALLU |
1,105 |