Type Of Transaction |
Expenditures
|
Activity Code |
61534584 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
207,137 |
Particulars |
parasuram to ummer singh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:110000217322
|
MAA SHANTI GOYAL TRADERS |
23,736 |
PFMS
|
Account Type:Bank
Account No.:110000217322
|
VIJAY SINGH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:110000217322
|
RAMJEE LAL |
4,680 |
PFMS
|
Account Type:Bank
Account No.:110000217322
|
VOPAL SINGH |
4,680 |
PFMS
|
Account Type:Bank
Account No.:110000217322
|
Satish |
7,200 |
PFMS
|
Account Type:Bank
Account No.:110000217322
|
SATYPAL |
4,680 |
PFMS
|
Account Type:Bank
Account No.:110000217322
|
RADHE SIYAM |
4,680 |
PFMS
|
Account Type:Bank
Account No.:110000217322
|
MATHURA BUILDING MATRIAL |
21,197 |
PFMS
|
Account Type:Bank
Account No.:110000217322
|
PRAMOD KUMAR |
6,174 |
PFMS
|
Account Type:Bank
Account No.:110000217322
|
SHRI GANGA ENTERPRISES |
123,310 |