Type Of Transaction |
Expenditures
|
Activity Code |
66537876 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/02/2023 |
Voucher No |
5THSFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
142,845 |
Particulars |
KAILASH TO SURESH TAK NALA MIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018311
|
SUNIL KUMAR RAMAUTAR GANGWAR |
16,500 |
PFMS
|
Account Type:Bank
Account No.:26800100018311
|
EC PINKI SHARMA |
6,548 |
PFMS
|
Account Type:Bank
Account No.:26800100018311
|
BANTU BUILDING MATERIALS |
35,682 |
PFMS
|
Account Type:Bank
Account No.:26800100018311
|
RAM BAHADUR |
7,965 |
PFMS
|
Account Type:Bank
Account No.:26800100018311
|
RAM CHANDRA PYARE LAL |
8,850 |
PFMS
|
Account Type:Bank
Account No.:26800100018311
|
CHANDARI SO KOMIL PRASAD |
8,850 |
PFMS
|
Account Type:Bank
Account No.:26800100018311
|
SUNIL KUMAR |
8,850 |
PFMS
|
Account Type:Bank
Account No.:26800100018311
|
KRISHAN PAL BANDHURAM |
15,400 |
PFMS
|
Account Type:Bank
Account No.:26800100018311
|
RAM BHAROSE SO PYARE LAL |
8,850 |
PFMS
|
Account Type:Bank
Account No.:26800100018311
|
KHYALIRAM |
8,850 |
PFMS
|
Account Type:Bank
Account No.:26800100018311
|
AKHILESH SO RAM PAL |
16,500 |