Type Of Transaction |
Expenditures
|
Activity Code |
63903710 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/01/2023 |
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.)
|
294,629 |
Particulars |
interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24100100000277
|
shiv enterprises |
145,765 |
PFMS
|
Account Type:Bank
Account No.:24100100000277
|
VIPIN SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:24100100000277
|
SHYAM BAHADUR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:24100100000277
|
Ms DURGA BUILDING MATERIAL |
71,487 |
PFMS
|
Account Type:Bank
Account No.:24100100000277
|
DEVESH SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:24100100000277
|
PUNIT KUMAR SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:24100100000277
|
RAM BAHADUR SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:24100100000277
|
OMKAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:24100100000277
|
SIYARAM |
6,500 |
PFMS
|
Account Type:Bank
Account No.:24100100000277
|
RAJU SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:24100100000277
|
SHIV SHAKTI EIT UDHOG |
21,102 |
PFMS
|
Account Type:Bank
Account No.:24100100000277
|
JAYLAL SINGH |
12,500 |