Type Of Transaction |
Expenditures
|
Activity Code |
61363384 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,200 |
Particulars |
MITTI BHARAW BHUGTAN ATAR SINGH KE PLOT SE BHUPENDRA KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1841000100142888
|
UMESH KUMAR S#47O RANVIR SINGH |
21,000 |
PFMS
|
Account Type:Bank
Account No.:1841000100142888
|
SUNDAR S#47O BETALI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1841000100142888
|
AJEET SINGH S#47O KARAN SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1841000100142888
|
YOGESH KUMAR S#47O NAURANG SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1841000100142888
|
VIJAYPAL S#47O THAN SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1841000100142888
|
SHER SINGH S#47O SUJAN SINGH |
4,200 |