Type Of Transaction |
Expenditures
|
Activity Code |
60693721 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/09/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
129,000 |
Particulars |
interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101042970
|
PRDEEP KUMAR S#47O GAUTAM SINGH |
13,440 |
PFMS
|
Account Type:Bank
Account No.:2172101042970
|
DHARAMPAL S#47O KHACHADU |
12,636 |
PFMS
|
Account Type:Bank
Account No.:2172101042970
|
HARI SINGH S#47O MOTI SINGH |
9,100 |
PFMS
|
Account Type:Bank
Account No.:2172101042970
|
BANI SINGH S#47O MANGAL SINGH |
9,100 |
PFMS
|
Account Type:Bank
Account No.:2172101042970
|
JABAR SINGH S#47O TEJRAM SINGH |
9,100 |
PFMS
|
Account Type:Bank
Account No.:2172101042970
|
MONI TRADERS |
52,434 |
PFMS
|
Account Type:Bank
Account No.:2172101042970
|
RAMNIVASH S#47O HARI SINGH |
13,440 |
PFMS
|
Account Type:Bank
Account No.:2172101042970
|
DHARAMPAL S#47O KHACHADU |
9,750 |