Type Of Transaction |
Expenditures
|
Activity Code |
65616934 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,854 |
Particulars |
MITHAI KE GHAR SE MURLI KE GHAR TAK KHADNJA MARMMAT KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:453902011001346
|
RAM SUDHIR SO MITAI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:453902011001346
|
AVNISH KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:453902011001346
|
RKS BRICK FIELD |
15,148 |
PFMS
|
Account Type:Bank
Account No.:453902011001346
|
RAM BHUVAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:453902011001346
|
ramprit |
1,491 |
PFMS
|
Account Type:Bank
Account No.:453902011001346
|
DEEPCHAND |
2,500 |
PFMS
|
Account Type:Bank
Account No.:453902011001346
|
PHOOL CHAND |
1,491 |
PFMS
|
Account Type:Bank
Account No.:453902011001346
|
dinesh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:453902011001346
|
RAJARAM SO MOHAN MITTI CARTAGE |
2,473 |
PFMS
|
Account Type:Bank
Account No.:453902011001346
|
RAMA NAND SO DAYARAM |
1,278 |