Type Of Transaction |
Expenditures
|
Activity Code |
65030661 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
81,984 |
Particulars |
NATTHU LAL KE MAKAN SE MUKESH KE MAKAN TAK CC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018311
|
CHANDARI SO KOMIL PRASAD |
796 |
PFMS
|
Account Type:Bank
Account No.:26800100018311
|
RAM CHANDRA PYARE LAL |
5,605 |
PFMS
|
Account Type:Bank
Account No.:26800100018311
|
EC ANANT KUMAR |
1,685 |
PFMS
|
Account Type:Bank
Account No.:26800100018311
|
KHYALIRAM |
5,605 |
PFMS
|
Account Type:Bank
Account No.:26800100018311
|
AHRAM TRADERS |
23,542 |
PFMS
|
Account Type:Bank
Account No.:26800100018311
|
KRISHAN PAL BANDHURAM |
9,900 |
PFMS
|
Account Type:Bank
Account No.:26800100018311
|
NEW DURGA BRICK INDUSTRIES |
10,159 |
PFMS
|
Account Type:Bank
Account No.:26800100018311
|
AHRAM TRADERS |
24,192 |
PFMS
|
Account Type:Bank
Account No.:26800100018311
|
KRISHNA PHOTO STATE |
500 |