Type Of Transaction |
Expenditures
|
Activity Code |
62727641 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/06/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
134,281 |
Particulars |
dalchan to naresh cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862200086480
|
rakesh singh s#47o amar singh |
8,640 |
PFMS
|
Account Type:Bank
Account No.:85862200086480
|
pappu s#47o data ram |
8,640 |
PFMS
|
Account Type:Bank
Account No.:85862200086480
|
kissan brick field raipur |
51,521 |
PFMS
|
Account Type:Bank
Account No.:85862200086480
|
rajo w#47o antram |
4,720 |
PFMS
|
Account Type:Bank
Account No.:85862200086480
|
RAVI KUMAR S#47O CHOKHELAL |
46,600 |
PFMS
|
Account Type:Bank
Account No.:85862200086480
|
karvandra pal singh s#47o surajsingh |
4,720 |
PFMS
|
Account Type:Bank
Account No.:85862200086480
|
pawan s#47o ved prakash |
4,720 |
PFMS
|
Account Type:Bank
Account No.:85862200086480
|
anil kumar saini s#47o imrat |
4,720 |