Type Of Transaction |
Expenditures
|
Activity Code |
60643222 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/03/2022 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
105,318 |
Particulars |
to pay kharanja marg to kanjal singh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14210100012702
|
MALKHAN SINGH SO OM PRAKASH SINGH |
45,300 |
PFMS
|
Account Type:Bank
Account No.:14210100012702
|
MALKHAN SINGH SO OM PRAKASH SINGH |
48,018 |
PFMS
|
Account Type:Bank
Account No.:14210100012702
|
OM PRAKASH SINGH SO MADHAV SINGH |
12,000 |