Type Of Transaction |
Expenditures
|
Activity Code |
60612920 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/09/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,830 |
Particulars |
gp me mitti bharao |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011411
|
AMIT KUMAR |
4,425 |
PFMS
|
Account Type:Bank
Account No.:85842210011411
|
DEVRAJ SINGH S#47O JHAGEER SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:85842210011411
|
NITIN SAGAR S#47O CHATARPAL SINGH |
4,425 |
PFMS
|
Account Type:Bank
Account No.:85842210011411
|
VINOD KUMAR S#47O KANHAIYA SINGH |
4,425 |
PFMS
|
Account Type:Bank
Account No.:85842210011411
|
CHATARPAL SINGH |
4,425 |