Type Of Transaction |
Expenditures
|
Activity Code |
62651765 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/08/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
54,000 |
Particulars |
GP TP NAGRA GAUSALA M KARY KR RHE MAJDOORO PR VYY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22529899650
|
RAMCHET S#470 KALICHARAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22529899650
|
SABHAJEET S#470 VANSHI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22529899650
|
REKH W#47O SANJAY |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22529899650
|
DINESH SINGH S#470 RAMLAWAT SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22529899650
|
RAM DULAR S#47O RAM KARAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22529899650
|
RAMJEET MAURIYA S#47O RAM JATAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22529899650
|
SANGAM S#470 RAJESH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22529899650
|
JAYPRAKASH S#470 RAM UJAGIR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22529899650
|
ATMARAM S#470 ADYAPRASASD |
6,000 |