Type Of Transaction |
Expenditures
|
Activity Code |
65530768 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/11/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,639 |
Particulars |
ajaypal ke ghar se krishan pal ke ghar tak mitti bharao |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547225343
|
DHANVEER |
3,834 |
PFMS
|
Account Type:Bank
Account No.:31547225343
|
RANDHEER SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:31547225343
|
SATYAVEER |
3,834 |
PFMS
|
Account Type:Bank
Account No.:31547225343
|
SOMPAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:31547225343
|
AMAN PRATAP SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:31547225343
|
VINOD KUMAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:31547225343
|
VIJAY KARAN |
11,700 |