Type Of Transaction |
Expenditures
|
Activity Code |
65693731 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
5THSFC/2022-23/P/53 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
136,000 |
Particulars |
LEVAR MISTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0356101031720
|
HARDEEP SINGH S#47O RAMPAL SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0356101031720
|
VIRESH KUMAR |
10,625 |
PFMS
|
Account Type:Bank
Account No.:0356101031720
|
MAVENDRA KUMAR S#47O KUMARPAL SINGH |
10,625 |
PFMS
|
Account Type:Bank
Account No.:0356101031720
|
NARESH S#47O RAJPAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0356101031720
|
YATENDRA KUMAR S#47O JANAK SINGH |
1,275 |
PFMS
|
Account Type:Bank
Account No.:0356101031720
|
PAWAN KUMAR S#47O PREM SINGH |
10,625 |
PFMS
|
Account Type:Bank
Account No.:0356101031720
|
LAL MAN S#47O MOTI LAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0356101031720
|
SUDHIR KUMAR S#47O JAYSINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0356101031720
|
ARVIND KUMAR S#47O SUDAN SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0356101031720
|
CHANDRAVEER VATI W#47O VIRESH KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0356101031720
|
NARENDRA KUMAR S#47O MANGAL SINGH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:0356101031720
|
VISHAL KUMAR S#47O PRAMOD KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0356101031720
|
YOGESH KUMAR S#47O MAHAVEER SINGH |
10,625 |
PFMS
|
Account Type:Bank
Account No.:0356101031720
|
DHARAMVEER S#47O RAM CHANDRA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0356101031720
|
BHIBHAKAR S#47O MAHARAJ SINGH |
10,625 |
PFMS
|
Account Type:Bank
Account No.:0356101031720
|
HARI BABU S#47O RAJPAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0356101031720
|
AJAY S#47O PUSHERAM |
8,000 |