Type Of Transaction |
Expenditures
|
Activity Code |
60537903 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/09/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
141,946 |
Particulars |
vibhinn sthano par nali marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
TINNU KUMAR S#47O GOPAL SINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
HARVEER S#47O MULKI |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
AMIT KUMAR SO NAROTTAM SINGH |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
SURENDRA S#47O JHADIYA |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
SALEEM S#47O MUJHIR |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
RAHUL TYAGI S#47O KHAJAN SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
GOPAL SINGH S#47O LACHCHHI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
TOMAR ENTERPRISES |
118,916 |