Type Of Transaction |
Expenditures
|
Activity Code |
54355511 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/04/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
167,242 |
Particulars |
MOOR SINGH SAGAR KE GHAR SE CHARAN SINGH KASHYAP KE GHAR TAK C C TAILES NALI MITTI KAREY PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31592981247
|
K G N TILES |
67,910 |
PFMS
|
Account Type:Bank
Account No.:31592981247
|
SONU |
16,320 |
PFMS
|
Account Type:Bank
Account No.:31592981247
|
RISHIPAL SINGH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:31592981247
|
PRADEP |
17,700 |
PFMS
|
Account Type:Bank
Account No.:31592981247
|
V S CONTECTER AND SUPPLIERS |
11,939 |
PFMS
|
Account Type:Bank
Account No.:31592981247
|
V S CONTECTER AND SUPPLIERS |
30,410 |
PFMS
|
Account Type:Bank
Account No.:31592981247
|
V S CONTECTER AND SUPPLIERS |
16,243 |