Type Of Transaction |
Expenditures
|
Activity Code |
59691162 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,500 |
Particulars |
gp me safi karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002459
|
VINIT KUMAR S#47O CHHOTAN SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:575802010002459
|
ANIT S#47O PRAKASH NP |
2,100 |
PFMS
|
Account Type:Bank
Account No.:575802010002459
|
SHEKHAR S#47O KISHALAL NP |
2,100 |
PFMS
|
Account Type:Bank
Account No.:575802010002459
|
PRAKASH SINGH NP |
2,100 |
PFMS
|
Account Type:Bank
Account No.:575802010002459
|
KUWARPAL SINGH S#47O KISHANLAL NP |
2,100 |
PFMS
|
Account Type:Bank
Account No.:575802010002459
|
NARAYAN S#47O RAMU NP |
6,000 |