Type Of Transaction |
Expenditures
|
Activity Code |
57284229 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/03/2023 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
89,355 |
Particulars |
panchayat bhawan mazdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31568322932
|
NIPENDRA SINGH |
7,540 |
PFMS
|
Account Type:Bank
Account No.:31568322932
|
NAIM WATI |
16,200 |
PFMS
|
Account Type:Bank
Account No.:31568322932
|
ATAR SINGH |
7,540 |
PFMS
|
Account Type:Bank
Account No.:31568322932
|
veerpal |
16,200 |
PFMS
|
Account Type:Bank
Account No.:31568322932
|
HARI RAJ SINGH S#470 BANSHI RAM |
4,425 |
PFMS
|
Account Type:Bank
Account No.:31568322932
|
prakash |
15,120 |
PFMS
|
Account Type:Bank
Account No.:31568322932
|
SANJAY S#47O KHADAK SINGH |
7,540 |
PFMS
|
Account Type:Bank
Account No.:31568322932
|
NIPENDRA SINGH S#47O NAUBAT SINGH |
7,250 |
PFMS
|
Account Type:Bank
Account No.:31568322932
|
NAIM WATI |
7,540 |