Type Of Transaction |
Expenditures
|
Activity Code |
63509789 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/11/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
46,345 |
Particulars |
tilikaran junior vo me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26980100024016
|
BHUPRAM S0 HARISH CHANDRA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:26980100024016
|
HANS DEV |
3,195 |
PFMS
|
Account Type:Bank
Account No.:26980100024016
|
SONAM W0 RAVI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:26980100024016
|
RAJENDRA S0 CHATRAPAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:26980100024016
|
VIVEK VERMA S0 KRISHAN PAL |
7,630 |
PFMS
|
Account Type:Bank
Account No.:26980100024016
|
KRISHAN PAL S0 POHPIRAM |
8,175 |
PFMS
|
Account Type:Bank
Account No.:26980100024016
|
PRAMOD KUMAR S0 RAMSWAROOP |
3,195 |
PFMS
|
Account Type:Bank
Account No.:26980100024016
|
KUSUM LATA W0 KRASHAN PAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:26980100024016
|
SANJEEV VERMA S0 VEERPAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:26980100024016
|
RAMVEER SO RAMUTAR |
8,175 |