Type Of Transaction |
Expenditures
|
Activity Code |
56196625 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2022 |
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.)
|
21,000 |
Particulars |
gp me safi karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010008138
|
ROHIT KUMAR S#47O BALVEER SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:575802010008138
|
KAPIL KUMAR S#47O TARACHAND |
6,600 |
PFMS
|
Account Type:Bank
Account No.:575802010008138
|
ANIL KUMAR S#47O KALUWA SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:575802010008138
|
CHAMAN SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:575802010008138
|
Dinesh kumar S#47o Khachedu singh |
2,400 |
PFMS
|
Account Type:Bank
Account No.:575802010008138
|
RANJEET S#47O HARSAROOP |
2,400 |
PFMS
|
Account Type:Bank
Account No.:575802010008138
|
SHIV KUMAR S#47O JAGAT SINGH |
2,400 |