Type Of Transaction |
Expenditures
|
Activity Code |
65294487 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/12/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
43,087 |
Particulars |
CHITERI ME RAYSATTI KE SAMPOORN PRAGNA ME MITTI BHARAV KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780210100014882
|
RINKU so RAMVEER |
2,343 |
PFMS
|
Account Type:Bank
Account No.:780210100014882
|
ARVIND so SHIV KAILASH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:780210100014882
|
CHHATRA PAL S#47O RAM PRASHAD |
4,400 |
PFMS
|
Account Type:Bank
Account No.:780210100014882
|
SUBHASH so SHIV KAILASH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:780210100014882
|
MANVEER so SHIV KAILASH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:780210100014882
|
gorav singh s#47o dayanand singh |
4,400 |
PFMS
|
Account Type:Bank
Account No.:780210100014882
|
NARESHPAL so DHANNU SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:780210100014882
|
MOHIT so TEJPAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:780210100014882
|
LOKESH KUMAR so SURESH SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:780210100014882
|
NEELU S#47O NERTAPAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:780210100014882
|
RAMESH SINGH so SUMMERI |
4,400 |
PFMS
|
Account Type:Bank
Account No.:780210100014882
|
SANJEEV KUMAR so JAGDISH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:780210100014882
|
RAMVEER S#47O PHOOL SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:780210100014882
|
HARSHIT KASHYAP S#47O DHEER SINGH KASHYAP |
4,400 |