Type Of Transaction |
Expenditures
|
Activity Code |
48632348 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/10/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
82,820 |
Particulars |
To pay ps songra boundry wall MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2346064739
|
SANNY KUMAR #38 SAROJ |
5,460 |
PFMS
|
Account Type:Bank
Account No.:2346064739
|
ROSHAN LAL |
13,020 |
PFMS
|
Account Type:Bank
Account No.:2346064739
|
SOMESH KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:2346064739
|
SONVEER |
10,140 |
PFMS
|
Account Type:Bank
Account No.:2346064739
|
BHAGWAN SINGH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:2346064739
|
ANUJ K |
11,780 |
PFMS
|
Account Type:Bank
Account No.:2346064739
|
RAJESH KUMAR |
13,020 |
PFMS
|
Account Type:Bank
Account No.:2346064739
|
MADAN SINGH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:2346064739
|
SUBHASH |
13,020 |