Type Of Transaction |
Expenditures
|
Activity Code |
65483747 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/11/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
93,009 |
Particulars |
kripal to harchand |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862200086885
|
bhura singh s#47o ramlal |
5,940 |
PFMS
|
Account Type:Bank
Account No.:85862200086885
|
reena w#47o sovender |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85862200086885
|
sovender s#47o bhure singh |
5,940 |
PFMS
|
Account Type:Bank
Account No.:85862200086885
|
rekha devi w#47o dharamveer |
3,245 |
PFMS
|
Account Type:Bank
Account No.:85862200086885
|
aman kumar s#47o dharmveer singh |
3,245 |
PFMS
|
Account Type:Bank
Account No.:85862200086885
|
sudhakar s#47o balveer |
3,384 |
PFMS
|
Account Type:Bank
Account No.:85862200086885
|
m#47s lokesh enterprises |
10,288 |
PFMS
|
Account Type:Bank
Account No.:85862200086885
|
m#47s lokesh enterprises |
8,512 |
PFMS
|
Account Type:Bank
Account No.:85862200086885
|
karamveer singh s#47o sardhar singh |
3,245 |
PFMS
|
Account Type:Bank
Account No.:85862200086885
|
m#47s lokesh enterprises |
46,850 |