Type Of Transaction |
Expenditures
|
Activity Code |
48482577 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/07/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
102,816 |
Particulars |
GRAM PANCHAYAT ME BIBHINYA STHANO PAR SAFAAI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
NARENDRA SO NARVEER SINGH |
11,424 |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
RAJJO SO MAHENDRA |
11,424 |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
RAVENDRA SO CHUNILAL |
11,424 |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
RAM KHILADI SO MAKHAN SINGH |
11,424 |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
PINKI DEVI SO OMPAL |
11,424 |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
NIRBHAN SO NEMSINGH |
11,424 |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
KUSHMA WO HARPAL |
11,424 |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
LADLILI WO NIRBHAN |
11,424 |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
SHIVANI WO NARVEER SINGH |
11,424 |