Type Of Transaction |
Expenditures
|
Activity Code |
62757632 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/09/2022 |
Voucher No |
5THSFC/2022-23/P/64 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
150,290 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24110100001490
|
KAMAL ENTERPRISES |
35,888 |
PFMS
|
Account Type:Bank
Account No.:24110100001490
|
GANGA RAM S#47O CHHEDA LAL |
9,180 |
PFMS
|
Account Type:Bank
Account No.:24110100001490
|
HARINDAR SINGH S#47O SARVAN SINGH |
2,850 |
PFMS
|
Account Type:Bank
Account No.:24110100001490
|
SHASHI ENTERPRISES |
53,704 |
PFMS
|
Account Type:Bank
Account No.:24110100001490
|
ABDUL RASUL S#47O SIKANDER |
9,720 |
PFMS
|
Account Type:Bank
Account No.:24110100001490
|
DEEPAK BRICK FIELD |
38,948 |