Type Of Transaction |
Expenditures
|
Activity Code |
52423733 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/09/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
109,998 |
Particulars |
15 fc pb v ups bhavan marammat kary 2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000409
|
dhrampal so piyrelal |
11,700 |
PFMS
|
Account Type:Bank
Account No.:751710210000409
|
MAURYA BRICK FIELD |
6,378 |
PFMS
|
Account Type:Bank
Account No.:751710210000409
|
arvind kumar so omkar |
4,899 |
PFMS
|
Account Type:Bank
Account No.:751710210000409
|
bachelal so ramsuhavan |
5,112 |
PFMS
|
Account Type:Bank
Account No.:751710210000409
|
deepak s |
3,195 |
PFMS
|
Account Type:Bank
Account No.:751710210000409
|
RAJ KUMAR SO ARJUN |
11,700 |
PFMS
|
Account Type:Bank
Account No.:751710210000409
|
RAKESH SO VESAMBHAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:751710210000409
|
rupesh kumar so nn |
5,112 |
PFMS
|
Account Type:Bank
Account No.:751710210000409
|
ram bhrose s0 lakchman |
5,112 |
PFMS
|
Account Type:Bank
Account No.:751710210000409
|
prvesh kumar so chatrpal |
5,112 |
PFMS
|
Account Type:Bank
Account No.:751710210000409
|
DESRAJ SO JUDHE |
5,112 |
PFMS
|
Account Type:Bank
Account No.:751710210000409
|
pawvan kumar so ramsuhavan |
6,390 |
PFMS
|
Account Type:Bank
Account No.:751710210000409
|
dharmendar verma so siyaram |
5,112 |
PFMS
|
Account Type:Bank
Account No.:751710210000409
|
bhagvatsaran so bechelal |
5,112 |
PFMS
|
Account Type:Bank
Account No.:751710210000409
|
DURVESH SO CHATRPAL |
11,700 |
PFMS
|
Account Type:Bank
Account No.:751710210000409
|
JODHE SO MAIKU |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210000409
|
balraj so parmesvar |
5,112 |