Type Of Transaction |
Expenditures
|
Activity Code |
63953735 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/06/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
80,095 |
Particulars |
Apni vatika nirman MR payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047837522
|
PAPU SINGH MISTRI |
11,620 |
PFMS
|
Account Type:Bank
Account No.:50047837522
|
VIRENDRA PAL SINGH MISTRI |
11,620 |
PFMS
|
Account Type:Bank
Account No.:50047837522
|
SAURABH SINGH LAB |
11,620 |
PFMS
|
Account Type:Bank
Account No.:50047837522
|
ANKIT SINGH |
11,620 |
PFMS
|
Account Type:Bank
Account No.:50047837522
|
VATESHWAR MISTRI |
10,375 |
PFMS
|
Account Type:Bank
Account No.:50047837522
|
BHARAT SINGH S#47O RATAN PAL SINGH |
11,620 |
PFMS
|
Account Type:Bank
Account No.:50047837522
|
MOHIT KUMAR SINGH |
11,620 |