Type Of Transaction |
Expenditures
|
Activity Code |
61381312 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/10/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
126,180 |
Particulars |
masterroll bhugtan jatav samaj sthit panchayat ghar mai panchayat ghar nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101009702
|
YOGESH KUMAR S#47O PARSADI LAL |
8,370 |
PFMS
|
Account Type:Bank
Account No.:1594101009702
|
KANAHI SINGH S#47O BHURA SINGH |
930 |
PFMS
|
Account Type:Bank
Account No.:1594101009702
|
ANIL KUMAR S#47O PRADEEP SINGH |
12,480 |
PFMS
|
Account Type:Bank
Account No.:1594101009702
|
RAJKUMAR S#47O RAMSINGH |
8,370 |
PFMS
|
Account Type:Bank
Account No.:1594101009702
|
GUDIYA DEVI W#47O PRADEEP SINGH |
8,370 |
PFMS
|
Account Type:Bank
Account No.:1594101009702
|
DEEPAK KUMAR S#47O HUKUM SINGH |
12,480 |
PFMS
|
Account Type:Bank
Account No.:1594101009702
|
SUSHANT RAJPOOT S#47O MANOHAR SINGH |
8,370 |
PFMS
|
Account Type:Bank
Account No.:1594101009702
|
PREMPAL SINGH S#47O BHURA SINGH |
8,370 |
PFMS
|
Account Type:Bank
Account No.:1594101009702
|
PREMPAL SINGH S#47O SITARAM |
8,370 |
PFMS
|
Account Type:Bank
Account No.:1594101009702
|
JAGESHWAR SHARMA S#47O RAKESH SHARMA |
8,370 |
PFMS
|
Account Type:Bank
Account No.:1594101009702
|
PREMPAL SINGH S#47O NIHAL SINGH |
12,480 |
PFMS
|
Account Type:Bank
Account No.:1594101009702
|
MANOHAR SINGH S#47O JAGVEER SINGH |
8,370 |
PFMS
|
Account Type:Bank
Account No.:1594101009702
|
CHANDRABHAN SINGH S#47O BHURA SINGH |
8,370 |
PFMS
|
Account Type:Bank
Account No.:1594101009702
|
MANEESH KUMAR S#47O SANJAY SINGH |
12,480 |