Type Of Transaction |
Expenditures
|
Activity Code |
48899835 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/08/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,720 |
Particulars |
INTARLOKIG |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002480
|
RAJVEER SINGH #47RAMESH SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:575802010002480
|
कुलदीप सिंह #47रामफल सिंह |
2,760 |
PFMS
|
Account Type:Bank
Account No.:575802010002480
|
कुलदीप सिंह #47चन्दकिशोर |
1,840 |
PFMS
|
Account Type:Bank
Account No.:575802010002480
|
मनोज कुमार #47रमेश सिंह |
2,760 |
PFMS
|
Account Type:Bank
Account No.:575802010002480
|
रमेश सिंह #47प्रेम सिंह |
4,800 |
PFMS
|
Account Type:Bank
Account No.:575802010002480
|
जय करण सिंह #47हरस्वरूप सिंह |
2,760 |