Type Of Transaction |
Expenditures
|
Activity Code |
56073219 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/06/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,647 |
Particulars |
AMARPAL KE GHAR SE AJAYPAL KE GHAR TAK C C KARYA PAR CORTEGE MITTI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219957
|
BRIJESH KUMAR DUVE S#47O RAM KUMAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:1839000400219957
|
GYAN SINGH S#47O JASVEER |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1839000400219957
|
SUKHVEER S#47O THAKURDAS |
5,040 |
PFMS
|
Account Type:Bank
Account No.:1839000400219957
|
SEWARAM S#47O RAMCHANDRA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1839000400219957
|
SUNITA DEVI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1839000400219957
|
PINTU S#47O RAMCHANDRA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1839000400219957
|
BHAVAN PAL |
5,040 |