Type Of Transaction |
Expenditures
|
Activity Code |
55748351 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
179,524 |
Particulars |
panchayat bhawan ke samne ground me mttti bharav karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31571709902
|
SACHIN KUMAR |
13,570 |
PFMS
|
Account Type:Bank
Account No.:31571709902
|
somveer |
42,239 |
PFMS
|
Account Type:Bank
Account No.:31571709902
|
DHARAMVEER SINGH |
295 |
PFMS
|
Account Type:Bank
Account No.:31571709902
|
VIKAS S#47O DHARMENDRA |
13,570 |
PFMS
|
Account Type:Bank
Account No.:31571709902
|
SULEMAN S#47O SHABIR |
13,570 |
PFMS
|
Account Type:Bank
Account No.:31571709902
|
DHARAMVEER S#47O HARPRASHAD |
13,570 |
PFMS
|
Account Type:Bank
Account No.:31571709902
|
VACHAN SINGH S#47O GHANSHYAM |
13,570 |
PFMS
|
Account Type:Bank
Account No.:31571709902
|
PRAMOD PAL S#47O HARPRASHAD |
13,570 |
PFMS
|
Account Type:Bank
Account No.:31571709902
|
MITRAPAL S#47O KISHAN SINGH |
13,570 |
PFMS
|
Account Type:Bank
Account No.:31571709902
|
AMEEN S#47O KALUWA |
42,000 |