Type Of Transaction |
Expenditures
|
Activity Code |
65859531 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,410 |
Particulars |
ramveer ke ghar se raghuraj ke ghar tak nali v interlocking mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761410110003948
|
SUNITA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:761410110003948
|
BALADEV |
4,050 |
PFMS
|
Account Type:Bank
Account No.:761410110003948
|
ANKIT KUMAR |
4,860 |
PFMS
|
Account Type:Bank
Account No.:761410110003948
|
VIVEK KUMAR |
4,590 |
PFMS
|
Account Type:Bank
Account No.:761410110003948
|
SUDHEER SINGH |
3,510 |
PFMS
|
Account Type:Bank
Account No.:761410110003948
|
JARMAN SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:761410110003948
|
MOHAN SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:761410110003948
|
SANJEEV KUMAR |
5,950 |
PFMS
|
Account Type:Bank
Account No.:761410110003948
|
BRAJESH SINGH |
4,050 |