Type Of Transaction |
Expenditures
|
Activity Code |
65716073 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/02/2023 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
111,614 |
Particulars |
lebaur mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000120
|
RAJARAM SO MUNNA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:742910210000120
|
RAMVEER SO SHRIPAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:742910210000120
|
SANJAY KUMAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:742910210000120
|
RAKESH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:742910210000120
|
bharat s#47o baburam |
6,390 |
PFMS
|
Account Type:Bank
Account No.:742910210000120
|
RMA KANT SO RAJARAM |
6,390 |
PFMS
|
Account Type:Bank
Account No.:742910210000120
|
veerpal s#47o nanhe laa |
63,050 |
PFMS
|
Account Type:Bank
Account No.:742910210000120
|
hariom s#47o itwari |
6,390 |
PFMS
|
Account Type:Bank
Account No.:742910210000120
|
MAAN SINGH TRACTOR |
6,390 |