Type Of Transaction |
Expenditures
|
Activity Code |
65846617 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/02/2023 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
56,729 |
Particulars |
ajaypal ke ghar se main road tak khadanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547225285
|
BRAJEET SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:31547225285
|
ATUL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:31547225285
|
OMENDRA SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:31547225285
|
SHRI SHIV SHAKTI BRICK FIELD |
41,292 |
PFMS
|
Account Type:Bank
Account No.:31547225285
|
VEDPAL SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:31547225285
|
AJEET SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:31547225285
|
SURJEET SINGH |
5,000 |