Type Of Transaction |
Expenditures
|
Activity Code |
62942295 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/04/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
118,064 |
Particulars |
PANCHYAT BHWAN KE ANDER INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12690100032966
|
RAM ASRE SO BANWARI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:12690100032966
|
SARVESH KUMAR SO HANSRAJ |
1,428 |
PFMS
|
Account Type:Bank
Account No.:12690100032966
|
ARJUN SO KANIK |
1,224 |
PFMS
|
Account Type:Bank
Account No.:12690100032966
|
SANTRAM SO RAM FER |
3,360 |
PFMS
|
Account Type:Bank
Account No.:12690100032966
|
SHREE BALA JI TRADERS |
85,229 |
PFMS
|
Account Type:Bank
Account No.:12690100032966
|
SANJAY SO RAMA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:12690100032966
|
RAM PALAT SO DHAMU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:12690100032966
|
RAMESH SANTRAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:12690100032966
|
A P Y ENT UDYOG |
18,363 |
PFMS
|
Account Type:Bank
Account No.:12690100032966
|
DEEPCHAND SO VIJAY BHADUR |
3,360 |