Type Of Transaction |
Expenditures
|
Activity Code |
62727744 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/06/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
82,179 |
Particulars |
naresh to omprakesh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862200086480
|
priyanci building metriyal |
829 |
PFMS
|
Account Type:Bank
Account No.:85862200086480
|
kissan brick field raipur |
15,842 |
PFMS
|
Account Type:Bank
Account No.:85862200086480
|
sanjib saini s#47o iswear saini |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85862200086480
|
priyanci building metriyal |
8,960 |
PFMS
|
Account Type:Bank
Account No.:85862200086480
|
vijendra singh s#47o chhotiya singh |
4,860 |
PFMS
|
Account Type:Bank
Account No.:85862200086480
|
RAVI KUMAR S#47O CHOKHELAL |
3,100 |
PFMS
|
Account Type:Bank
Account No.:85862200086480
|
priyanci building metriyal |
6,805 |
PFMS
|
Account Type:Bank
Account No.:85862200086480
|
m#47s maha laxmi traders |
36,768 |
PFMS
|
Account Type:Bank
Account No.:85862200086480
|
kuldeep singh s#47o mahaveer singh |
2,655 |