Type Of Transaction |
Expenditures
|
Activity Code |
56385160 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,820 |
Particulars |
interlock |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4103000101070364
|
FOOLCHAND so BANDHU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:4103000101070364
|
RAMKUMAR SO MATHURA PRASAD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:4103000101070364
|
SONPAL SO JALIM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:4103000101070364
|
RASHID KHAN so VUNDE KHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:4103000101070364
|
MO ZAHID SO VASHIR AHMED |
4,500 |
PFMS
|
Account Type:Bank
Account No.:4103000101070364
|
AAMIL so WASHIR AHAMED |
4,500 |
PFMS
|
Account Type:Bank
Account No.:4103000101070364
|
HARPREET SO KULVEER SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:4103000101070364
|
SISHPAL so FAKIREYLAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:4103000101070364
|
SAFI AHAMED so NAVI HASHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:4103000101070364
|
GAJODHAR so NANHEY |
2,040 |
PFMS
|
Account Type:Bank
Account No.:4103000101070364
|
VIKAS SO PHOOL CHAND |
2,040 |