Type Of Transaction |
Expenditures
|
Activity Code |
54355454 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/04/2022 |
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.)
|
163,064 |
Particulars |
TIKAM SINGH KE GHAR SE NARESH KASHYAP KE GHAR TAK MITTI NALI C C TAILES KAREY PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31592981247
|
RISHIPAL SINGH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:31592981247
|
K G N TILES |
74,591 |
PFMS
|
Account Type:Bank
Account No.:31592981247
|
V S CONTECTER AND SUPPLIERS |
16,243 |
PFMS
|
Account Type:Bank
Account No.:31592981247
|
SONU |
10,560 |
PFMS
|
Account Type:Bank
Account No.:31592981247
|
V S CONTECTER AND SUPPLIERS |
29,481 |
PFMS
|
Account Type:Bank
Account No.:31592981247
|
V S CONTECTER AND SUPPLIERS |
11,604 |
PFMS
|
Account Type:Bank
Account No.:31592981247
|
PRADEP |
13,865 |