Type Of Transaction |
Expenditures
|
Activity Code |
53483068 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/08/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
97,200 |
Particulars |
SAFI KARY GRAM PANCHAYAT MAI 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002477
|
JEET SINGH SO CHANDAN SINGH |
21,600 |
PFMS
|
Account Type:Bank
Account No.:575802010002477
|
SOVINDER SO JABRSINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:575802010002477
|
VIKKI KUMAR S#47O NARESH CHANDRA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:575802010002477
|
GEETA W#47O VIKKI KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:575802010002477
|
CHANDEN SINGH SO JAI SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:575802010002477
|
MINAKSHI D#47O NARESHCHAND |
5,400 |
PFMS
|
Account Type:Bank
Account No.:575802010002477
|
VIJAYPAL SO JAGDISH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:575802010002477
|
JANAM SINGH SO RATAN SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:575802010002477
|
sima kmar w#47or Ravi |
5,400 |
PFMS
|
Account Type:Bank
Account No.:575802010002477
|
PRADEEP SIDHARTH SO KARAN SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:575802010002477
|
RATAN SINGH SO JAY SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:575802010002477
|
PINKY SO GAJAB SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:575802010002477
|
RINKU SO HARCHARAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:575802010002477
|
PRDEEP SINGH SO PRITHVI SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:575802010002477
|
NIKKI SINGH SO PRITHVI SINGH |
5,400 |