Type Of Transaction |
Expenditures
|
Activity Code |
53669141 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,500 |
Particulars |
safi kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002446
|
Santram So Kamal singh |
3,500 |
PFMS
|
Account Type:Bank
Account No.:575802010002446
|
Ravindra Kumar So Shyam singh |
3,500 |
PFMS
|
Account Type:Bank
Account No.:575802010002446
|
Shyam Singh So Gyani |
3,500 |
PFMS
|
Account Type:Bank
Account No.:575802010002446
|
Vinod kumar So Satypal singh |
3,500 |
PFMS
|
Account Type:Bank
Account No.:575802010002446
|
Ashok Kumar So Ballu Singh |
3,500 |
PFMS
|
Account Type:Bank
Account No.:575802010002446
|
Bharat Singh So Gyani Singh |
7,500 |
PFMS
|
Account Type:Bank
Account No.:575802010002446
|
Prakash Singh So Raghuva |
3,500 |