Type Of Transaction |
Expenditures
|
Activity Code |
53391873 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/08/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,800 |
Particulars |
safi kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002478
|
SATPAL SINGH SO KRAN SINGH |
16,800 |
PFMS
|
Account Type:Bank
Account No.:575802010002478
|
SONU KUMAR SO CHANDERPAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:575802010002478
|
NAROTTAM SINGH SO PREAM SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:575802010002478
|
KAVINDER SINGH SO RAMSINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:575802010002478
|
NATTHU SINGH SO BHGWAN SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:575802010002478
|
RAJENDER SO YADRAM SINGH |
4,200 |