Type Of Transaction |
Expenditures
|
Activity Code |
51526002 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,830 |
Particulars |
panchyat bhavan ke orangran me mitti bhrav kreya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6814000100142540
|
AMAN KUMAR |
27,000 |
PFMS
|
Account Type:Bank
Account No.:6814000100142540
|
CHANDRA PAL SINGH ROOP CHAND |
5,900 |
PFMS
|
Account Type:Bank
Account No.:6814000100142540
|
SAMARPAL |
4,130 |
PFMS
|
Account Type:Bank
Account No.:6814000100142540
|
yougandra singh so brajlal |
5,900 |
PFMS
|
Account Type:Bank
Account No.:6814000100142540
|
KARTAR SINGH |
5,900 |