Type Of Transaction |
Expenditures
|
Activity Code |
48518540 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/05/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
94,600 |
Particulars |
pay to panchayat ghar babat muster roll labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101009673
|
pradeep kumar s#47o suresh pal |
8,680 |
PFMS
|
Account Type:Bank
Account No.:1594101009673
|
dinesh kumar s#47o sonpal singh |
8,990 |
PFMS
|
Account Type:Bank
Account No.:1594101009673
|
satveer singh s#47o panchveer singh |
13,920 |
PFMS
|
Account Type:Bank
Account No.:1594101009673
|
omkar s#47o charan singh |
13,440 |
PFMS
|
Account Type:Bank
Account No.:1594101009673
|
omdat s#47o prampal singh |
8,680 |
PFMS
|
Account Type:Bank
Account No.:1594101009673
|
saurabh kumar s#47o chanrpal |
8,990 |
PFMS
|
Account Type:Bank
Account No.:1594101009673
|
ganga prasad s#47o chandpal singh |
8,990 |
PFMS
|
Account Type:Bank
Account No.:1594101009673
|
charan singh s#47o bhoop singh |
13,920 |
PFMS
|
Account Type:Bank
Account No.:1594101009673
|
pradeep kumar s#47o suresh pal |
8,990 |