Type Of Transaction |
Expenditures
|
Activity Code |
63137553 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/05/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
59,990 |
Particulars |
gram panchayat main talab ka jirodwar safai karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07220100017992
|
ankit kumar |
5,900 |
PFMS
|
Account Type:Bank
Account No.:07220100017992
|
Thansingh |
5,900 |
PFMS
|
Account Type:Bank
Account No.:07220100017992
|
Tejpal |
6,490 |
PFMS
|
Account Type:Bank
Account No.:07220100017992
|
tulsidas |
5,900 |
PFMS
|
Account Type:Bank
Account No.:07220100017992
|
lala |
9,600 |
PFMS
|
Account Type:Bank
Account No.:07220100017992
|
pravesh kumar |
9,600 |
PFMS
|
Account Type:Bank
Account No.:07220100017992
|
virendra singh |
4,800 |
PFMS
|
Account Type:Bank
Account No.:07220100017992
|
mahender |
5,900 |
PFMS
|
Account Type:Bank
Account No.:07220100017992
|
jagdeep singh |
5,900 |