Type Of Transaction |
Expenditures
|
Activity Code |
65040093 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/12/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
112,798 |
Particulars |
gram panchayat mai nali v rasto ka marammat karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85882200112181
|
RAJU SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:85882200112181
|
HARI RAJ SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:85882200112181
|
HARPHOOL SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:85882200112181
|
SURAJ SIN GH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:85882200112181
|
NARANDAR PAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:85882200112181
|
SEESPAL SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:85882200112181
|
M#47S VISHNOI TRADERS |
69,062 |
PFMS
|
Account Type:Bank
Account No.:85882200112181
|
megnath |
14,000 |