Type Of Transaction |
Expenditures
|
Activity Code |
63949095 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/08/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
72,580 |
Particulars |
payment for sonpal ke ghar se gyan singh ke ghar tak u type nala marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6490000100012795
|
S,K TRANDERS |
41,665 |
PFMS
|
Account Type:Bank
Account No.:6490000100012795
|
INDRAPAL |
5,950 |
PFMS
|
Account Type:Bank
Account No.:6490000100012795
|
ankit kumar |
4,680 |
PFMS
|
Account Type:Bank
Account No.:6490000100012795
|
jitendra kumar s#47o peetamvar |
4,680 |
PFMS
|
Account Type:Bank
Account No.:6490000100012795
|
lalit kumar s#47o natthu singh |
5,040 |
PFMS
|
Account Type:Bank
Account No.:6490000100012795
|
manoj kumar s#47o lal singh |
5,525 |
PFMS
|
Account Type:Bank
Account No.:6490000100012795
|
Harveer |
5,040 |