Type Of Transaction |
Expenditures
|
Activity Code |
48965857 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/12/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,800 |
Particulars |
safi karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010008129
|
sonu kumar s#47o vegram singh |
3,900 |
PFMS
|
Account Type:Bank
Account No.:575802010008129
|
RAVINDER S#47O RISHIPAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:575802010008129
|
kamal singh s#47o devi charan |
3,900 |
PFMS
|
Account Type:Bank
Account No.:575802010008129
|
VIKRAM SINGH S#47O PHOOLSINGH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:575802010008129
|
SHIVLAL S#47O RAMSINGH |
3,600 |