Type Of Transaction |
Expenditures
|
Activity Code |
41463811 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/05/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
68,500 |
Particulars |
payment for p s nagala lachhe me kayakalap karya majdure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100305779
|
PREMPAL SINGH S#47O RAMJELAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3100305779
|
AJMERI S#47O NIYAJ MOHAMMAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3100305779
|
AJEJ S#47O AJMERE |
7,000 |
PFMS
|
Account Type:Bank
Account No.:3100305779
|
HUSIYAR SINGH S#47O NARAYAN SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3100305779
|
RANJET S#47O NEMSINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3100305779
|
NEM SINGH S#47O PIYARELAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3100305779
|
NETRAPAL S#47O PIYARELAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3100305779
|
CHAMAN PRAKASH S#47O SHRE RAM |
7,000 |
PFMS
|
Account Type:Bank
Account No.:3100305779
|
AMAR SINGH S#47O PIYARELAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3100305779
|
PIYARELAL S#47O BADAL SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3100305779
|
PHAKRUDDEN S#47O JALALUDDEN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3100305779
|
Kishanpal singh S#47o Chunnisingh |
7,000 |
PFMS
|
Account Type:Bank
Account No.:3100305779
|
BHESMPAL SINGH S#47O KISHANPAL SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:3100305779
|
REKHA DEVI W#47 O NEM SINGH |
2,700 |