Type Of Transaction |
Expenditures
|
Activity Code |
56312737 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
143,284 |
Particulars |
panchayat ghar ka soundryakaran 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101042961
|
NARESH S#47O RAMPRASHAD |
7,475 |
PFMS
|
Account Type:Bank
Account No.:2172101042961
|
AJAY S#47O LEKHRAJ |
6,175 |
PFMS
|
Account Type:Bank
Account No.:2172101042961
|
DESHRAJ S#47O ATAR SINGH |
11,040 |
PFMS
|
Account Type:Bank
Account No.:2172101042961
|
GAUTAM S#47O RAUTASH |
11,040 |
PFMS
|
Account Type:Bank
Account No.:2172101042961
|
PUSPENDRA S#47O OMKAR |
7,475 |
PFMS
|
Account Type:Bank
Account No.:2172101042961
|
DESHRAJ S#47O ATAR SINGH |
7,475 |
PFMS
|
Account Type:Bank
Account No.:2172101042961
|
GANGA TRADARS |
92,604 |