Type Of Transaction |
Expenditures
|
Activity Code |
61817772 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,680 |
Particulars |
Panchyat bhuban ki baundri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002443
|
RISHIPAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:575802010002443
|
MITHUN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:575802010002443
|
RAJVEER SINGH #47RAMESH SINGH |
7,680 |
PFMS
|
Account Type:Bank
Account No.:575802010002443
|
GULFAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:575802010002443
|
SONU KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:575802010002443
|
PRABHASH KMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:575802010002443
|
KAPIL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:575802010002443
|
SHAHRUKH KHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:575802010002443
|
MANIRAM |
4,500 |