Type Of Transaction |
Expenditures
|
Activity Code |
63023566 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/11/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
187,957 |
Particulars |
vijay ke makan se dinesh ke makan tak interloking karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101048053
|
RAJARAM S#47O KARAN SINGH |
13,000 |
PFMS
|
Account Type:Bank
Account No.:2172101048053
|
BHARAT BELDARS |
40,177 |
PFMS
|
Account Type:Bank
Account No.:2172101048053
|
VEERPAL CIMENT STORE |
113,140 |
PFMS
|
Account Type:Bank
Account No.:2172101048053
|
MANOJ KUMAR S#470 CHHUTTAN |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2172101048053
|
ramkisho singh |
7,570 |
PFMS
|
Account Type:Bank
Account No.:2172101048053
|
MAHESH S#470 KALLU SINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:2172101048053
|
MALENDAR SINGH S#47O MAHESH |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2172101048053
|
RAJARAM S#47O KARAN SINGH |
3,250 |