Type Of Transaction |
Expenditures
|
Activity Code |
54732989 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/04/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
56,170 |
Particulars |
gp me mitti bharao work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210010998
|
Sanoj Kumar N |
3,835 |
PFMS
|
Account Type:Bank
Account No.:85842210010998
|
AJEET SINGH S#47O SURENDRA SINGH |
3,245 |
PFMS
|
Account Type:Bank
Account No.:85842210010998
|
ROOPENDRA SINGH S#47O RAJVEER SINGH |
3,835 |
PFMS
|
Account Type:Bank
Account No.:85842210010998
|
Ajab Singh N |
3,835 |
PFMS
|
Account Type:Bank
Account No.:85842210010998
|
Rampal N |
16,200 |
PFMS
|
Account Type:Bank
Account No.:85842210010998
|
Munish Kumar N |
17,550 |
PFMS
|
Account Type:Bank
Account No.:85842210010998
|
Satish Kumar N |
3,835 |
PFMS
|
Account Type:Bank
Account No.:85842210010998
|
VISHAL S#47O JABAR SINGH |
3,835 |