Type Of Transaction |
Expenditures
|
Activity Code |
53377574 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,255 |
Particulars |
P W D ROAD SE SINGARA K GHAR TAK KHADANJA KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076902027
|
SWARN JEET SINGH |
360 |
PFMS
|
Account Type:Bank
Account No.:59076902027
|
SONU KUMAR |
1,215 |
PFMS
|
Account Type:Bank
Account No.:59076902027
|
NARENDRA KUMAR |
1,080 |
PFMS
|
Account Type:Bank
Account No.:59076902027
|
PARSHURAM YADAV |
720 |
PFMS
|
Account Type:Bank
Account No.:59076902027
|
JITENDER SINGH so KARMJEET SINGH |
840 |
PFMS
|
Account Type:Bank
Account No.:59076902027
|
BALJINDER SINGH |
840 |
PFMS
|
Account Type:Bank
Account No.:59076902027
|
GURMANDEEP SINGH |
840 |
PFMS
|
Account Type:Bank
Account No.:59076902027
|
JAGRAJ SINGH |
560 |
PFMS
|
Account Type:Bank
Account No.:59076902027
|
KHALSA BRICK FIELD |
15,800 |