Type Of Transaction |
Expenditures
|
Activity Code |
58281068 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/01/2022 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,100 |
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.:575802010002463
|
SHYAMLAL S#47O LAXMAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:575802010002463
|
NANHE SINGH S#47O HIRA SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:575802010002463
|
YOGGANDAR S#47O KAILASH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:575802010002463
|
OMKAR S#47O MUNSHI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:575802010002463
|
DANVEER SINGH S#47O RAMKUMAR SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:575802010002463
|
VIJAY S#47O BALVANT SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:575802010002463
|
OMPAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:575802010002463
|
VEDPRAKASH S#47O CHANDKIRAN |
2,100 |