Type Of Transaction |
Expenditures
|
Activity Code |
60087213 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/01/2023 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
92,376 |
Particulars |
hari singh ke mkan se buddu ke mkan tk cc tiels v nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3038000300454187
|
M#47 S KB INDUSTRY |
60,210 |
PFMS
|
Account Type:Bank
Account No.:3038000300454187
|
PREM SINGH |
7,375 |
PFMS
|
Account Type:Bank
Account No.:3038000300454187
|
harpal singh samarpal singh |
9,856 |
PFMS
|
Account Type:Bank
Account No.:3038000300454187
|
dheeraj kumar |
7,375 |
PFMS
|
Account Type:Bank
Account No.:3038000300454187
|
ashok kumar |
7,560 |