Type Of Transaction |
Expenditures
|
Activity Code |
53484442 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,000 |
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.:575802010002462
|
Jaspal |
1,800 |
PFMS
|
Account Type:Bank
Account No.:575802010002462
|
AVNISH YADAV SO RAJPAL SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:575802010002462
|
RAJVEER SO FAKEER CHAND |
6,000 |
PFMS
|
Account Type:Bank
Account No.:575802010002462
|
SARVASH S#47O POORAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:575802010002462
|
Raju |
1,800 |
PFMS
|
Account Type:Bank
Account No.:575802010002462
|
SHAHNAWAJ SO NAWAB SAIFI |
1,800 |