Type Of Transaction |
Expenditures
|
Activity Code |
53448531 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
27,900 |
Particulars |
mr paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760310510001001
|
BOBI SINGH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:760310510001001
|
JAGMOHAN SINGH S#47O UDHAN SINGH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:760310510001001
|
FAKEER BHAKSH MANSURI |
5,850 |
PFMS
|
Account Type:Bank
Account No.:760310510001001
|
RAHUL SINGH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:760310510001001
|
gyanendara singh |
4,550 |
PFMS
|
Account Type:Bank
Account No.:760310510001001
|
veer bhan |
3,850 |