Type Of Transaction |
Expenditures
|
Activity Code |
67906767 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
110,844 |
Particulars |
Pramod to Mahesh nali marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100102142
|
SOMPAL SINGH |
6,490 |
PFMS
|
Account Type:Bank
Account No.:6511000100102142
|
UDIT RAJ BUILDERS |
3,770 |
PFMS
|
Account Type:Bank
Account No.:6511000100102142
|
UDIT RAJ BUILDERS |
31,808 |
PFMS
|
Account Type:Bank
Account No.:6511000100102142
|
UDIT RAJ BUILDERS |
48,496 |
PFMS
|
Account Type:Bank
Account No.:6511000100102142
|
JAGDESH |
11,880 |
PFMS
|
Account Type:Bank
Account No.:6511000100102142
|
Amit S#47o |
6,195 |
PFMS
|
Account Type:Bank
Account No.:6511000100102142
|
C E Kaushik Prakash |
2,205 |