Type Of Transaction |
Expenditures
|
Activity Code |
63209356 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/10/2022 |
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.)
|
150,335 |
Particulars |
interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24100100000282
|
NARESH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:24100100000282
|
BRAJKANT |
3,195 |
PFMS
|
Account Type:Bank
Account No.:24100100000282
|
vineet enterprises |
88,995 |
PFMS
|
Account Type:Bank
Account No.:24100100000282
|
VIJAY KUMAR |
6,695 |
PFMS
|
Account Type:Bank
Account No.:24100100000282
|
MADANPAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:24100100000282
|
RANJEET |
6,695 |
PFMS
|
Account Type:Bank
Account No.:24100100000282
|
SHIV Shkti EAT Udhyog |
17,272 |
PFMS
|
Account Type:Bank
Account No.:24100100000282
|
SUKHLAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:24100100000282
|
jai maa vaishno building material |
17,685 |