Type Of Transaction |
Expenditures
|
Activity Code |
57682698 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/11/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,760 |
Particulars |
karan singh k ghar se main road nali or cc tiles hetu shes bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31566047592
|
BRIJ PAL SINGH SO VEER SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31566047592
|
TEERATH SINGH SO BHOOKAN SINGH |
4,720 |
PFMS
|
Account Type:Bank
Account No.:31566047592
|
KISHANPAL SO RAM KUMAR |
4,720 |
PFMS
|
Account Type:Bank
Account No.:31566047592
|
SURAJ PAL SO RAM KUMAR |
4,720 |