Type Of Transaction |
Expenditures
|
Activity Code |
65652707 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/01/2023 |
Voucher No |
5THSFC/2022-23/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
55,068 |
Particulars |
PAYMENT FOR RAJ MISTRY AND LEVOUR OSHALA NIRMAN KARYE 65652707 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216835
|
HET RAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:1839000400216835
|
MUNISH KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:1839000400216835
|
PREM PAL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:1839000400216835
|
ATUL SAGAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:1839000400216835
|
SUMIT KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:1839000400216835
|
SHIVKESH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:1839000400216835
|
NEM SIGH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:1839000400216835
|
INDRA PAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:1839000400216835
|
VEDRAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:1839000400216835
|
MAHIPAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:1839000400216835
|
RAM SAHAY |
5,460 |
PFMS
|
Account Type:Bank
Account No.:1839000400216835
|
VANVARI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:1839000400216835
|
YASHPAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:1839000400216835
|
SANJU |
2,769 |
PFMS
|
Account Type:Bank
Account No.:1839000400216835
|
GOPAL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:1839000400216835
|
BHURE |
2,769 |