Type Of Transaction |
Expenditures
|
Activity Code |
61084662 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/08/2022 |
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.)
|
127,400 |
Particulars |
mahesh ke ghar se omendra mitti bharav karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101042963
|
SACHIN KUMAR SO VINOD SINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:2172101042963
|
MONU SINGH SO SURESH SINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:2172101042963
|
DEEPAK CHAUCHAN SO NANHE SINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:2172101042963
|
SANDEEP KUMAR SO SAMARPAL SINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:2172101042963
|
SANDEEP KUMAR SO NARESH KUMAR |
24,700 |
PFMS
|
Account Type:Bank
Account No.:2172101042963
|
YASHVEER SINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:2172101042963
|
RAHUL S#47O NANHE SINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:2172101042963
|
ROHIT S#47O SURESH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:2172101042963
|
SURESH SINGH SO LEELA SINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:2172101042963
|
RAHUL S#47O NANHE SINGH |
24,700 |
PFMS
|
Account Type:Bank
Account No.:2172101042963
|
DEEPAK CHAUCHAN SO NANHE SINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:2172101042963
|
NANHE SINGH SO FHOOL SINGH |
7,800 |