Type Of Transaction |
Expenditures
|
Activity Code |
61744599 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
74,140 |
Particulars |
NIJAM KE GHAR SE SAMMIM KE GHAR TAK INTERLOCKING AND NALI NIRMAN HETU MR KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32700100001821
|
GURMEET SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:32700100001821
|
YATENDRA PAL SINGH |
10,560 |
PFMS
|
Account Type:Bank
Account No.:32700100001821
|
RAMESH CHANDRA |
10,560 |
PFMS
|
Account Type:Bank
Account No.:32700100001821
|
HARMEET SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:32700100001821
|
TARMINDER SINGH |
6,900 |
PFMS
|
Account Type:Bank
Account No.:32700100001821
|
JAI PAL SINGH |
10,120 |
PFMS
|
Account Type:Bank
Account No.:32700100001821
|
HARMINDAR SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:32700100001821
|
NIHAL SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:32700100001821
|
KULDEEP SINGH |
7,200 |