Type Of Transaction |
Expenditures
|
Activity Code |
62734025 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/01/2023 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
86,304 |
Particulars |
Kayakalp Karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:678302010008498
|
DATARAM SO DARVARI LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:678302010008498
|
VEDPAL SINGH SO DATARAM SINGH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:678302010008498
|
Ram Sagar So Bindra Prasad |
7,000 |
PFMS
|
Account Type:Bank
Account No.:678302010008498
|
SUPER ENTERPRISES |
43,417 |
PFMS
|
Account Type:Bank
Account No.:678302010008498
|
SUKHPAL SO CHETRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:678302010008498
|
SHERU VERMA SO DURGA PRASAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:678302010008498
|
RAMCHANDRA SO PREMSHANKER |
1,939 |
PFMS
|
Account Type:Bank
Account No.:678302010008498
|
SURENDRA KUMAR SO MATRU LAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:678302010008498
|
ANGAD SO BINDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:678302010008498
|
RAMKESHAN SO CHANDAN LAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:678302010008498
|
RAMPAL SINGH SO TILAK SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:678302010008498
|
CHARAN SINGH SO KANDHAI SINGH |
2,982 |