Type Of Transaction |
Expenditures
|
Activity Code |
67837779 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
103,719 |
Particulars |
. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100029848
|
DINESH S#47O LALBAHADUR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:00680100029848
|
GAYTRI S#47O RAM NARESH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:00680100029848
|
HIMANSHU S#47O RAMTEERATH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:00680100029848
|
TEERTHRAJ S#47O NIKKU |
5,538 |
PFMS
|
Account Type:Bank
Account No.:00680100029848
|
SHIVA KUMAR S#47O GANGARAM |
5,538 |
PFMS
|
Account Type:Bank
Account No.:00680100029848
|
PHOOLCHAND S#47O SUKHDEV |
5,538 |
PFMS
|
Account Type:Bank
Account No.:00680100029848
|
SHASHI KAPOOR S#47O RAMDHARI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:00680100029848
|
RAVINDRA S#47O PHOOLCHAND |
5,538 |
PFMS
|
Account Type:Bank
Account No.:00680100029848
|
MITHILESH S#47O RAM CHANDAR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:00680100029848
|
PARVESH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:00680100029848
|
D K CONSTRUCTION AND SUPPLIER |
42,801 |
PFMS
|
Account Type:Bank
Account No.:00680100029848
|
NISHANT SINGH S#47O NIRANKAR SINGH |
5,538 |