Type Of Transaction |
Expenditures
|
Activity Code |
64680783 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/08/2022 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
74,178 |
Particulars |
ramshyam to mahander |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862200086480
|
rajeev kumar s#47o veer singh |
4,720 |
PFMS
|
Account Type:Bank
Account No.:85862200086480
|
kuldeep singh s#47o mahaveer singh |
8,100 |
PFMS
|
Account Type:Bank
Account No.:85862200086480
|
bobi s#47o jaipal singh |
4,130 |
PFMS
|
Account Type:Bank
Account No.:85862200086480
|
saniay kumar s#47o chandrapal |
4,720 |
PFMS
|
Account Type:Bank
Account No.:85862200086480
|
harwati w#47o veer singh |
4,720 |
PFMS
|
Account Type:Bank
Account No.:85862200086480
|
kissan brick field raipur |
39,148 |
PFMS
|
Account Type:Bank
Account No.:85862200086480
|
shiv kumar s#47o harcharan singh |
8,640 |