Type Of Transaction |
Expenditures
|
Activity Code |
64499719 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/07/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
39,415 |
Particulars |
gp me madan ke get se bande ki or interloking aur nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011483
|
BHOLU S#47O MALKHAN SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842210011483
|
SHIVAM NAGAR S#47O OMPAL SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:85842210011483
|
SULENDRA S#47O MALKHAN SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:85842210011483
|
UMESH S#47O IKBAL |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85842210011483
|
JITENDRA SINGH S#47O JABAR SINGH |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85842210011483
|
MANNU S#47O RAMJILAL |
18,900 |
PFMS
|
Account Type:Bank
Account No.:85842210011483
|
SUNIL KUMAR S#47O MALKHAN SINGH |
2,655 |