Type Of Transaction |
Expenditures
|
Activity Code |
51139429 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
5THSFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,582 |
Particulars |
WID 51139429
CHUNA KRAY 3800 JAYPAL SINGH
NIVIDA HETU RAJEEV KUMA 1782
SAMUDAYIK SAUCHALAY PENT KARYA RAJEEV PAINTER 4000 JAYPAL 3000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400217506
|
RAJEEV KUMAR PENTER |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400217506
|
Jaipal singh #47Hukum singh |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400217506
|
RAJEEV KUMAR |
1,782 |
PFMS
|
Account Type:Bank
Account No.:1839000400217506
|
Jaipal singh #47Hukum singh |
3,800 |