Type Of Transaction |
Expenditures
|
Activity Code |
66156487 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,253 |
Particulars |
66156487-UPS CHUGOIE ME SAUCHALAY MARMMAT EVAM FARSH MARMMAT KARAY PAR MAJDURI HETU BHUGTAN. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22057142719
|
RAMDEEN S#47O HARIDWAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22057142719
|
SANTOSH KUMAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:22057142719
|
GAURI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:22057142719
|
MANIRAM S#47O NANKU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22057142719
|
BAUR S#47O LODHE |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22057142719
|
SARVAJEET S#47O SURAJ LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22057142719
|
KOYLE S#47O SALIK RAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22057142719
|
LAL JI |
7,000 |