Type Of Transaction |
Expenditures
|
Activity Code |
62727680 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/06/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
218,501 |
Particulars |
jagdish to dhampuriya tak cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862200086480
|
priyanci building metriyal |
46,866 |
PFMS
|
Account Type:Bank
Account No.:85862200086480
|
kuldeep singh s#47o mahaveer singh |
4,720 |
PFMS
|
Account Type:Bank
Account No.:85862200086480
|
vinita w#47o vijendra singh |
4,720 |
PFMS
|
Account Type:Bank
Account No.:85862200086480
|
santa w#47o rajesh |
4,720 |
PFMS
|
Account Type:Bank
Account No.:85862200086480
|
rekha saini w#47o rakesh |
4,720 |
PFMS
|
Account Type:Bank
Account No.:85862200086480
|
sanjay kumar s#47o harish chandra |
4,720 |
PFMS
|
Account Type:Bank
Account No.:85862200086480
|
shiv kumar s#47o harcharan singh |
7,020 |
PFMS
|
Account Type:Bank
Account No.:85862200086480
|
VIPIN S#47O KISHAN LAL |
8,640 |
PFMS
|
Account Type:Bank
Account No.:85862200086480
|
RAVI KUMAR S#47O CHOKHELAL |
103,000 |
PFMS
|
Account Type:Bank
Account No.:85862200086480
|
sarvesh s#47o meghnand |
8,640 |
PFMS
|
Account Type:Bank
Account No.:85862200086480
|
natram s#47o tara |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85862200086480
|
parwati w#47o sarvesh |
8,640 |
PFMS
|
Account Type:Bank
Account No.:85862200086480
|
premwati w#47o veer singh |
4,720 |
PFMS
|
Account Type:Bank
Account No.:85862200086480
|
kapil kumar s#47o rajesh |
4,720 |