Type Of Transaction |
Expenditures
|
Activity Code |
52657931 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/07/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,500 |
Particulars |
For GP me saf karya ka bhgtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002438
|
OMPRKASH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:575802010002438
|
MANGU SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:575802010002438
|
PREETAM SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:575802010002438
|
MOH AZEEM ALI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:575802010002438
|
JAGDISH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:575802010002438
|
ASHOK KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:575802010002438
|
BALLOO URF BALRAM SINGH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:575802010002438
|
AADESH KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:575802010002438
|
DEEPAK |
4,000 |
PFMS
|
Account Type:Bank
Account No.:575802010002438
|
DINESH KUMAR |
4,000 |