Type Of Transaction |
Expenditures
|
Activity Code |
67170273 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
120,326 |
Particulars |
Prathmik Vidhayaly Mai Tilekaran Hetu majduri Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101009730
|
ARJUN SINGH |
9,800 |
PFMS
|
Account Type:Bank
Account No.:1594101009730
|
Devesh Kumar S#47o Udhal Singh |
10,500 |
PFMS
|
Account Type:Bank
Account No.:1594101009730
|
pramod kumar |
10,500 |
PFMS
|
Account Type:Bank
Account No.:1594101009730
|
BALKISHAN SO PREMSINGH |
15,000 |
PFMS
|
Account Type:Bank
Account No.:1594101009730
|
NAVED NISAR |
7,026 |
PFMS
|
Account Type:Bank
Account No.:1594101009730
|
PUSHPENDRA KUMAR |
10,500 |
PFMS
|
Account Type:Bank
Account No.:1594101009730
|
KEHARI SINGH S#47O MANGAL SINGH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:1594101009730
|
Mahaveer Singh S#47o Ramjilal |
10,500 |
PFMS
|
Account Type:Bank
Account No.:1594101009730
|
PREMPAL SINGH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:1594101009730
|
PUSHPENDRA KUMAR |
10,500 |
PFMS
|
Account Type:Bank
Account No.:1594101009730
|
VIRENDRA SINGH SO CHANDA LAL |
15,000 |