Type Of Transaction |
Expenditures
|
Activity Code |
63437502 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/08/2022 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
52,290 |
Particulars |
ajaypal ke plot se vicky ke gher v mandir tak nali inter loking majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11827306631
|
JAY PAL SINGH S#47O POKHPAL |
2,880 |
PFMS
|
Account Type:Bank
Account No.:11827306631
|
KARTAR S#47O RAM SINGH |
4,250 |
PFMS
|
Account Type:Bank
Account No.:11827306631
|
VIRENDRA PAL SINGH S#47O NIRBHAY SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:11827306631
|
NIRANJAN S#47O NIROTTAM SINGH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:11827306631
|
RUKAM PAL S#47O RAMSWAROOP |
3,200 |
PFMS
|
Account Type:Bank
Account No.:11827306631
|
RAGHUVIR SINGH S#47O VEERI SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:11827306631
|
SUNIL S#47O MAHENDRA SINGH |
4,250 |
PFMS
|
Account Type:Bank
Account No.:11827306631
|
ANITA DEVI W#47O RUKAM PAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:11827306631
|
BHUPENDRA PAL SINGH S#47O RAMPRASAD |
2,880 |
PFMS
|
Account Type:Bank
Account No.:11827306631
|
PAWAN KUMAR S#47O SHIV KUMAR |
4,250 |
PFMS
|
Account Type:Bank
Account No.:11827306631
|
SUMAN W#47O VIRENDRA PAL SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:11827306631
|
KAMAL SINGH S#47O OMPRAKASH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:11827306631
|
GOPAL S#47O VEERI SINGH |
4,250 |
PFMS
|
Account Type:Bank
Account No.:11827306631
|
NITIN S#47O SHIV KUMAR |
4,250 |
PFMS
|
Account Type:Bank
Account No.:11827306631
|
PRAMOD S#47O GAMBHIR SINGH |
3,200 |