Type Of Transaction |
Expenditures
|
Activity Code |
54982121 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
43,600 |
Particulars |
goshala par keyar tekar mandey or jutai or pani hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31567286686
|
SABIR ALI S#47O LATEEF |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31567286686
|
PRATAP SINGH S#47O SATPAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31567286686
|
JYOTI W#47O DHARMPAL SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31567286686
|
samarpal singh #47o nihal singh |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31567286686
|
KHEM SINGH S#47O SHIVCHARAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31567286686
|
RAJENDRA SINGH S#47O OMPRAKASH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31567286686
|
RAGHVEER S#47O MOHAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31567286686
|
ashwak ahmad s#47o akhlaq ahmad |
3,600 |