Type Of Transaction |
Expenditures
|
Activity Code |
56024854 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
5THSFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
68,640 |
Particulars |
TO PAY HARBAL GARDEN NIRMAN HETU MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0290101013617
|
INDU SINGH W#47O DEVESH PRATAP SINGH |
13,200 |
PFMS
|
Account Type:Bank
Account No.:0290101013617
|
PUSHPENDRA PAL SINGH |
17,160 |
PFMS
|
Account Type:Bank
Account No.:0290101013617
|
SAMIR ALAM S#47O AURANGZEB |
13,200 |
PFMS
|
Account Type:Bank
Account No.:0290101013617
|
SANJU |
6,600 |
PFMS
|
Account Type:Bank
Account No.:0290101013617
|
VIVEK KUMAR SINGH |
8,580 |
PFMS
|
Account Type:Bank
Account No.:0290101013617
|
KHALEEK ALI S#47O HAROON ALI |
9,900 |