Type Of Transaction |
Expenditures
|
Activity Code |
64696077 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/12/2022 |
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.)
|
103,005 |
Particulars |
kharnja marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100015604
|
AJAY SINGH |
16,350 |
PFMS
|
Account Type:Bank
Account No.:07050100015604
|
UDAYBHAN |
4,905 |
PFMS
|
Account Type:Bank
Account No.:07050100015604
|
AVNISH SINGH |
16,350 |
PFMS
|
Account Type:Bank
Account No.:07050100015604
|
SUKHVEER |
16,350 |
PFMS
|
Account Type:Bank
Account No.:07050100015604
|
NANHE SINGH |
16,350 |
PFMS
|
Account Type:Bank
Account No.:07050100015604
|
SANTOSH SINGH |
16,350 |
PFMS
|
Account Type:Bank
Account No.:07050100015604
|
VIVEK SINGH |
16,350 |