Type Of Transaction |
Expenditures
|
Activity Code |
61015777 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/07/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
139,723 |
Particulars |
Rahman Wala talab khudai karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053458808
|
PARAMVIR SINGH |
41,300 |
PFMS
|
Account Type:Bank
Account No.:50053458808
|
SHYAM |
41,300 |
PFMS
|
Account Type:Bank
Account No.:50053458808
|
MANISH CHAUDHARY S#47O RAMESH CHAND |
9,823 |
PFMS
|
Account Type:Bank
Account No.:50053458808
|
BHUDEV S#47O MOHAN SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50053458808
|
SONVIR SINGH |
41,300 |
PFMS
|
Account Type:Bank
Account No.:50053458808
|
NIRANJAN SINGH |
3,000 |