Type Of Transaction |
Expenditures
|
Activity Code |
55811465 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/01/2022 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,005 |
Particulars |
yaspal ke makan se subhas ke makan tak mitti bharab karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862200086437
|
SUNNY SIROHI |
11,600 |
PFMS
|
Account Type:Bank
Account No.:85862200086437
|
ANUJ KUMAR |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85862200086437
|
SONIT KUMAR |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85862200086437
|
MERAJ S#47O ROSHAN |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85862200086437
|
SANUBBAR |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85862200086437
|
MONIT KUMAR |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85862200086437
|
ANUVAR |
2,950 |