Type Of Transaction |
Expenditures
|
Activity Code |
50661688 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
3,600 |
Particulars |
gram nanglamal me ward member ke bethak heto bhatee ke bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:496602010007277
|
nain singh |
300 |
PFMS
|
Account Type:Bank
Account No.:496602010007277
|
parveen |
300 |
PFMS
|
Account Type:Bank
Account No.:496602010007277
|
farookii |
300 |
PFMS
|
Account Type:Bank
Account No.:496602010007277
|
aslup |
300 |
PFMS
|
Account Type:Bank
Account No.:496602010007277
|
guljaar |
300 |
PFMS
|
Account Type:Bank
Account No.:496602010007277
|
satendar singh tomer |
300 |
PFMS
|
Account Type:Bank
Account No.:496602010007277
|
IMRAN |
300 |
PFMS
|
Account Type:Bank
Account No.:496602010007277
|
pinki |
300 |
PFMS
|
Account Type:Bank
Account No.:496602010007277
|
kuldeep |
300 |
PFMS
|
Account Type:Bank
Account No.:496602010007277
|
gulbeer |
300 |
PFMS
|
Account Type:Bank
Account No.:496602010007277
|
kuldeeps#47o surendar singh |
300 |
PFMS
|
Account Type:Bank
Account No.:496602010007277
|
kuldeep |
300 |