Type Of Transaction |
Expenditures
|
Activity Code |
60645368 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/07/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
55,665 |
Particulars |
MOMEEN K MAKAN SE NOSE K MAKAN TK CC OR NALE NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5971000100026524
|
PAWAN KUMAR S#470 JAYPAL SINGH |
5,015 |
PFMS
|
Account Type:Bank
Account No.:5971000100026524
|
VIJENDRA SINGH S#47O GOPAL SINGH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:5971000100026524
|
AJAY KUMAR S#470 JITENDER SINGH |
5,015 |
PFMS
|
Account Type:Bank
Account No.:5971000100026524
|
MAHENDRA SINGH S#47O KARAN SINGH |
9,180 |
PFMS
|
Account Type:Bank
Account No.:5971000100026524
|
SANDEEV S#47O SATPAL |
5,015 |
PFMS
|
Account Type:Bank
Account No.:5971000100026524
|
RAKESH KUMAR S#47O HARVANSH |
5,015 |
PFMS
|
Account Type:Bank
Account No.:5971000100026524
|
SHAGUN S#47O DALCHAND |
4,130 |
PFMS
|
Account Type:Bank
Account No.:5971000100026524
|
SANDEEP KUMAR S#47O TEERATH SINGH |
5,015 |
PFMS
|
Account Type:Bank
Account No.:5971000100026524
|
CHAMAN LAL JAYPAL SINGH |
9,180 |