Type Of Transaction |
Expenditures
|
Activity Code |
64484125 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
242,029 |
Particulars |
inter locking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23840100004598
|
NARSINGH S#47O HAKIM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:23840100004598
|
Dev Enterprises |
142,520 |
PFMS
|
Account Type:Bank
Account No.:23840100004598
|
MANVENDRA SINGH S#47O GANGASARAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:23840100004598
|
MANJESH YADAV S#47O MAHESH KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:23840100004598
|
UDAYVEER SINGH S#47O KHYALI SINGH |
1,807 |
PFMS
|
Account Type:Bank
Account No.:23840100004598
|
MS NEW JANTA BRICK FIELD |
28,043 |
PFMS
|
Account Type:Bank
Account No.:23840100004598
|
OM PRAKASH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:23840100004598
|
ANIL KUMAR |
9,350 |
PFMS
|
Account Type:Bank
Account No.:23840100004598
|
DHARAM BUILDING MATERIAL |
30,600 |
PFMS
|
Account Type:Bank
Account No.:23840100004598
|
RAMPRAKASH SINGH S#47O RAMVEER |
4,260 |
PFMS
|
Account Type:Bank
Account No.:23840100004598
|
VEERPAL S#47O JAGAT SAHAY |
9,900 |