Type Of Transaction |
Expenditures
|
Activity Code |
53376379 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
143,613 |
Particulars |
P W D ROAD SE KAMALJEET SINGH K GHAR TAK KHADNAJ KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076902027
|
Dhakelu |
3,360 |
PFMS
|
Account Type:Bank
Account No.:59076902027
|
JITENDER SINGH so KARMJEET SINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:59076902027
|
MAMTA DEVI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:59076902027
|
MUNNI DEVI |
1,680 |
PFMS
|
Account Type:Bank
Account No.:59076902027
|
NARENDRA KUMAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:59076902027
|
Tara Devi |
3,360 |
PFMS
|
Account Type:Bank
Account No.:59076902027
|
RAJANI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:59076902027
|
SONU KUMAR |
8,467 |
PFMS
|
Account Type:Bank
Account No.:59076902027
|
KHALSA BRICK FIELD |
99,826 |
PFMS
|
Account Type:Bank
Account No.:59076902027
|
PARSHURAM YADAV |
4,320 |
PFMS
|
Account Type:Bank
Account No.:59076902027
|
JAGSIR SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:59076902027
|
SHABANAM |
3,360 |
PFMS
|
Account Type:Bank
Account No.:59076902027
|
SWARN JEET SINGH |
1,080 |