Type Of Transaction |
Expenditures
|
Activity Code |
62762990 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/09/2022 |
Voucher No |
5THSFC/2022-23/P/66 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
222,999 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24110100001490
|
HARINDAR SINGH S#47O SARVAN SINGH |
3,898 |
PFMS
|
Account Type:Bank
Account No.:24110100001490
|
SHASHI ENTERPRISES |
75,125 |
PFMS
|
Account Type:Bank
Account No.:24110100001490
|
ABDUL RASUL S#47O SIKANDER |
14,040 |
PFMS
|
Account Type:Bank
Account No.:24110100001490
|
KAMAL ENTERPRISES |
58,138 |
PFMS
|
Account Type:Bank
Account No.:24110100001490
|
GANGA RAM S#47O CHHEDA LAL |
14,040 |
PFMS
|
Account Type:Bank
Account No.:24110100001490
|
DEEPAK BRICK FIELD |
57,758 |