Type Of Transaction |
Expenditures
|
Activity Code |
53316753 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/07/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,925 |
Particulars |
G P ME SAFHI KARIYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101042970
|
HARI SINGH S#47O MOTI SINGH |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2172101042970
|
AMICHAND S#47O JAGAN SINGH |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2172101042970
|
RAMNIVASH S#47O HARI SINGH |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2172101042970
|
BANI SINGH S#47O MANGAL SINGH |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2172101042970
|
ANIL SINGH S#47O RAJARAM SINGH |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2172101042970
|
DHARAMPAL S#47O KHACHADU |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2172101042970
|
KALLAN S#47O AMICHAND |
12,600 |
PFMS
|
Account Type:Bank
Account No.:2172101042970
|
PRDEEP KUMAR S#47O GAUTAM SINGH |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2172101042970
|
KALLAN S#47O AMICHAND |
1,950 |
PFMS
|
Account Type:Bank
Account No.:2172101042970
|
SANJAY S#47O BANI SINGH |
1,625 |