Type Of Transaction |
Expenditures
|
Activity Code |
62729136 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/06/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
62,792 |
Particulars |
harilal to mandir |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862200086480
|
babita s#47o satyaprakash |
1,475 |
PFMS
|
Account Type:Bank
Account No.:85862200086480
|
RAVI KUMAR S#47O CHOKHELAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:85862200086480
|
priyanci building metriyal |
896 |
PFMS
|
Account Type:Bank
Account No.:85862200086480
|
m#47s maha laxmi traders |
44,727 |
PFMS
|
Account Type:Bank
Account No.:85862200086480
|
priyanci building metriyal |
1,865 |
PFMS
|
Account Type:Bank
Account No.:85862200086480
|
premwati w#47o veer singh |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85862200086480
|
priyanci building metriyal |
5,619 |
PFMS
|
Account Type:Bank
Account No.:85862200086480
|
narendra singh s#47o antram singh |
3,240 |