Type Of Transaction |
Expenditures
|
Activity Code |
58237183 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
184,581 |
Particulars |
Main road se dallu ke ghar tak nali mitti cc tiles nirmad karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31596509868
|
LOKMAN SINGH#47 HARKARAN SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:31596509868
|
DALLU SINGH#47 HARKARAN SINGH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:31596509868
|
JITENDRA SINGH #47 SURESH SINGH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:31596509868
|
HARPAL#47 NANHE |
5,000 |
PFMS
|
Account Type:Bank
Account No.:31596509868
|
R K TRADERS |
64,388 |
PFMS
|
Account Type:Bank
Account No.:31596509868
|
PREMPAL SINGH#47 KHANNU SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:31596509868
|
SANJAY KUMAR#47 HORAM SINGH |
17,000 |
PFMS
|
Account Type:Bank
Account No.:31596509868
|
R K TRADERS |
73,313 |