Type Of Transaction |
Expenditures
|
Activity Code |
53380381 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/10/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
43,200 |
Particulars |
SAFI KARY GP MAI 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010010377
|
AMIT SAGAR SO GANGASARAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:575802010010377
|
OMVEER SO MAHELAL SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:575802010010377
|
RAMVEER SO MAHILAL SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:575802010010377
|
SUBODH KUMAR SO PRAMSINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:575802010010377
|
KAVINDRA SINGH SO MAHAVEER SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:575802010010377
|
GANGASARAN SO HARPAL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:575802010010377
|
SORABH SO SOMRAJ |
4,400 |
PFMS
|
Account Type:Bank
Account No.:575802010010377
|
NAROOTAM SINGH SO RAMESH SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:575802010010377
|
ROOPESH KUMAR SO PRITAM SINGH |
4,400 |