Type Of Transaction |
Expenditures
|
Activity Code |
65037689 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
51,114 |
Particulars |
rahuveer to hira ke ghar tak nali interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5971000100026560
|
M#47S LOKESH ENTERPRISES |
20,584 |
PFMS
|
Account Type:Bank
Account No.:5971000100026560
|
SACHIN KUMAR S#470 RAJESH KUMAR |
2,655 |
PFMS
|
Account Type:Bank
Account No.:5971000100026560
|
VINIT KUMAR S#47O RAJESH KUMAR |
3,245 |
PFMS
|
Account Type:Bank
Account No.:5971000100026560
|
MEHAR SINGH S#47O RAMKISHAN |
5,940 |
PFMS
|
Account Type:Bank
Account No.:5971000100026560
|
RAJESH KUMAR S#470 BHAGAVAN SINGH |
3,245 |
PFMS
|
Account Type:Bank
Account No.:5971000100026560
|
Ritik Kumar s#47o Rajesh Kumar |
3,245 |
PFMS
|
Account Type:Bank
Account No.:5971000100026560
|
HARKESH SINGH S#47O RAMKISHAN |
6,800 |
PFMS
|
Account Type:Bank
Account No.:5971000100026560
|
Yogesh Kumar s#47o Harpal singh |
5,400 |