Type Of Transaction |
Expenditures
|
Activity Code |
64419327 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/08/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
91,944 |
Particulars |
nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100015506
|
KALLU SO NANHU |
1,917 |
PFMS
|
Account Type:Bank
Account No.:6385000100015506
|
KADRI BRICK FIELD |
34,791 |
PFMS
|
Account Type:Bank
Account No.:6385000100015506
|
RAMVEER SO HETRAM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:6385000100015506
|
GAJENDRA SINGH SO SHRI PAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:6385000100015506
|
RADHE SHYAM SO RAM SARAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:6385000100015506
|
SHRI BALAJI TRADERS |
34,167 |
PFMS
|
Account Type:Bank
Account No.:6385000100015506
|
MANJEET SINGH YADAV SO BABURAM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:6385000100015506
|
RAM NIWAS SO PUTTU LAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:6385000100015506
|
GAURAV SHARMA SO SURENDRA SHARMA |
4,050 |
PFMS
|
Account Type:Bank
Account No.:6385000100015506
|
HAKIM SINGH SO RAM SARAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6385000100015506
|
UPNESH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:6385000100015506
|
NITIN SHARMA SO SURENDRA |
1,917 |