Type Of Transaction |
Expenditures
|
Activity Code |
55181227 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
110,475 |
Particulars |
PANCHAYAT GHAR ME BAUNDRI BALL AND GEAT NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101048072
|
PRAMOD S#47O ROOM SINGH |
7,475 |
PFMS
|
Account Type:Bank
Account No.:2172101048072
|
DESHA S#47O RAMGOPAL |
7,475 |
PFMS
|
Account Type:Bank
Account No.:2172101048072
|
BHARAT SINGH S#47O HULASI |
11,040 |
PFMS
|
Account Type:Bank
Account No.:2172101048072
|
CHOTE SINGH S#47O JAYPAL SINGH |
7,475 |
PFMS
|
Account Type:Bank
Account No.:2172101048072
|
PITAM S#47O JAYPAL |
7,475 |
PFMS
|
Account Type:Bank
Account No.:2172101048072
|
BHARAT SINGH S#47O HULASI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:2172101048072
|
AMAR SINGH S#47O KUNDAN |
6,825 |
PFMS
|
Account Type:Bank
Account No.:2172101048072
|
PRAMOD S#47O ROOM SINGH |
7,475 |
PFMS
|
Account Type:Bank
Account No.:2172101048072
|
RAJVEER TR |
11,040 |
PFMS
|
Account Type:Bank
Account No.:2172101048072
|
PETAM S#47O BHAGWAN SHAHAY |
6,175 |
PFMS
|
Account Type:Bank
Account No.:2172101048072
|
AMAR SINGH S#47O KUNDAN |
7,475 |
PFMS
|
Account Type:Bank
Account No.:2172101048072
|
PETAM S#47O BHAGWAN SHAHAY |
6,825 |
PFMS
|
Account Type:Bank
Account No.:2172101048072
|
VIJAYPAL S#47O JITRAM |
10,080 |
PFMS
|
Account Type:Bank
Account No.:2172101048072
|
RAJVEER TR |
11,040 |