Type Of Transaction |
Expenditures
|
Activity Code |
51472422 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/04/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
58,100 |
Particulars |
majduri bhugtan babat interlocking karya panchayat ghar prangan me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053459652
|
SANTRAM NEW |
5,700 |
PFMS
|
Account Type:Bank
Account No.:50053459652
|
GOVIND SINGH D |
7,600 |
PFMS
|
Account Type:Bank
Account No.:50053459652
|
RAJKUMAR S#47O LAKHAN SINGH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:50053459652
|
gudiya w#47o atar singh |
5,700 |
PFMS
|
Account Type:Bank
Account No.:50053459652
|
LOKENDRA SINGH D |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50053459652
|
OMVEER SINGH D |
5,700 |
PFMS
|
Account Type:Bank
Account No.:50053459652
|
RAJWATI W#47O DINESH KUMAR |
5,700 |
PFMS
|
Account Type:Bank
Account No.:50053459652
|
dinesh kumar s#47o lakhan singh |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50053459652
|
RISHI KUMAR D |
7,600 |