Type Of Transaction |
Expenditures
|
Activity Code |
54731468 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/07/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
56,620 |
Particulars |
NAFEESH KE GHAR TAK HAMEED KE GHAR TAK CC TILES KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110100025130
|
IDRISH S#47O BADLU |
17,400 |
PFMS
|
Account Type:Bank
Account No.:780110100025130
|
DHARAMVEER S#47O RAM KUNWAR |
7,980 |
PFMS
|
Account Type:Bank
Account No.:780110100025130
|
RAM LAL S#47O NOBAT |
5,720 |
PFMS
|
Account Type:Bank
Account No.:780110100025130
|
CHOTE S#47O MAJED |
5,720 |
PFMS
|
Account Type:Bank
Account No.:780110100025130
|
KIPAL S#47O OMPERKAS |
5,720 |
PFMS
|
Account Type:Bank
Account No.:780110100025130
|
SONU KUMAR S#47O RAMAUTAR |
8,360 |
PFMS
|
Account Type:Bank
Account No.:780110100025130
|
CHOTE S#47O MAJED |
5,720 |