Type Of Transaction |
Expenditures
|
Activity Code |
53485752 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/07/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
181,841 |
Particulars |
BIHARI SE JABAR SINGH TAK INTERLOKINGH 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101048068
|
BABURAM S#47O RAMLAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2172101048068
|
VIJAY S#47O MALKHAN SINGH |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2172101048068
|
KUMAR TRADERS |
151,906 |
PFMS
|
Account Type:Bank
Account No.:2172101048068
|
DHARAMPAL S#47O RAJVEER |
2,925 |
PFMS
|
Account Type:Bank
Account No.:2172101048068
|
AMARPAL S#47O HARSWROOP |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2172101048068
|
RAKESH S#47O BABURAM |
9,100 |
PFMS
|
Account Type:Bank
Account No.:2172101048068
|
JOGESH S#47O SATPAL SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:2172101048068
|
MALKHAN SINGH |
3,250 |