Type Of Transaction |
Expenditures
|
Activity Code |
49084599 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/05/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,544 |
Particulars |
PS ME BAUNDRIWALL NIRMAD KARYA KA JDURI BHUGTAN ID NO. 49084599 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28220100011648
|
ABHAY SINGH S#47O SURESH SINGH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:28220100011648
|
kailash s#47o krepa ram |
3,876 |
PFMS
|
Account Type:Bank
Account No.:28220100011648
|
VIKASH PTEL |
3,876 |
PFMS
|
Account Type:Bank
Account No.:28220100011648
|
ANUP PAL S#47O NARESH PAL |
3,876 |
PFMS
|
Account Type:Bank
Account No.:28220100011648
|
SANJAY KUMAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:28220100011648
|
TRILOKI S#47O MUKHRAM |
7,600 |
PFMS
|
Account Type:Bank
Account No.:28220100011648
|
ARVIND KUMAR S#47O SHIVADHAR |
612 |
PFMS
|
Account Type:Bank
Account No.:28220100011648
|
AKASH SINGH S#47O SHITLA PRASAD |
3,876 |
PFMS
|
Account Type:Bank
Account No.:28220100011648
|
ALOK PATEL S#47O TROLKI NATH SINGH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:28220100011648
|
suresh singh s#47o krishnanand |
7,200 |