Type Of Transaction |
Expenditures
|
Activity Code |
60671974 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/07/2022 |
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.)
|
94,873 |
Particulars |
water harwesting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14100100006779
|
HINDUSTAN TRADERS |
28,512 |
PFMS
|
Account Type:Bank
Account No.:14100100006779
|
natthu lal so heera lal |
1,000 |
PFMS
|
Account Type:Bank
Account No.:14100100006779
|
Shan Brick Field |
17,899 |
PFMS
|
Account Type:Bank
Account No.:14100100006779
|
Virendra Kumar S0 Mulchand 87985 |
3,939 |
PFMS
|
Account Type:Bank
Account No.:14100100006779
|
Dhram Pal So Janki Prasad3587 |
16,600 |
PFMS
|
Account Type:Bank
Account No.:14100100006779
|
HINDUSTAN TRADERS |
9,216 |
PFMS
|
Account Type:Bank
Account No.:14100100006779
|
Veer Pal So Mewa Ram6356 |
5,000 |
PFMS
|
Account Type:Bank
Account No.:14100100006779
|
HINDUSTAN TRADERS |
10,649 |
PFMS
|
Account Type:Bank
Account No.:14100100006779
|
Shan Brick Field |
2,058 |