Type Of Transaction |
Expenditures
|
Activity Code |
54516323 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/10/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,660 |
Particulars |
payment for gp mai interloking nirman karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002425
|
NEMPAL SINGH S#47O OMPRAKASH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:575802010002425
|
PINKU KUMAR S |
3,850 |
PFMS
|
Account Type:Bank
Account No.:575802010002425
|
HARIOM S#47O OMPRAKASH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:575802010002425
|
KAPIL BHATNAGAR S#47O MOHAN BHATNAGAR |
3,850 |
PFMS
|
Account Type:Bank
Account No.:575802010002425
|
anil kumar |
5,280 |
PFMS
|
Account Type:Bank
Account No.:575802010002425
|
VIRAT YADAV S#47O HUKAM SINGH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:575802010002425
|
SUNIL KUMAR S#47O OMPRAKASH |
20,700 |