Type Of Transaction |
Expenditures
|
Activity Code |
54821219 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/12/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,100 |
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.:575802010002439
|
Prakesh S#47o Bhagavana |
6,900 |
PFMS
|
Account Type:Bank
Account No.:575802010002439
|
KUMARPAL SINGH S#470 RAMCHANDRA |
6,900 |
PFMS
|
Account Type:Bank
Account No.:575802010002439
|
Dinesh kumar S#47o Kehar Singh |
6,900 |
PFMS
|
Account Type:Bank
Account No.:575802010002439
|
SHEESHRAM SINGH#47CHET RAM |
6,900 |
PFMS
|
Account Type:Bank
Account No.:575802010002439
|
deepak kumar s#47o manphool |
11,500 |