Type Of Transaction |
Expenditures
|
Activity Code |
55834561 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/07/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
118,610 |
Particulars |
to pay for muster roll pms mai tiles work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101009680
|
chanderbhan #47bhopal singh |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1594101009680
|
saroj devi w#47o rakesh kumar |
10,610 |
PFMS
|
Account Type:Bank
Account No.:1594101009680
|
chandravati devi w#47o ramveer singh |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1594101009680
|
santosh kumar |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1594101009680
|
HORAM SINGH S#47O DHAN SINGH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1594101009680
|
rishi pal |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1594101009680
|
OMVEER SINGH S#47O LEKHRAJ SINGH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1594101009680
|
TIRAKHPAL SINGH S#47O KARAN SINGH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1594101009680
|
chhatra pal |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1594101009680
|
amritanshu kumar |
12,000 |