Type Of Transaction |
Expenditures
|
Activity Code |
58141661 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
284,991 |
Particulars |
hurshat ke ghar se mansingh ke ghar tak intelock |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400223552
|
SHRIPAL |
9,440 |
PFMS
|
Account Type:Bank
Account No.:1839000400223552
|
JITENDRA TREDERS |
40,620 |
PFMS
|
Account Type:Bank
Account No.:1839000400223552
|
MAHARAM |
5,760 |
PFMS
|
Account Type:Bank
Account No.:1839000400223552
|
VIJAY SINGH |
9,440 |
PFMS
|
Account Type:Bank
Account No.:1839000400223552
|
DP TREDERS GAWAN |
49,996 |
PFMS
|
Account Type:Bank
Account No.:1839000400223552
|
POSAKI |
5,760 |
PFMS
|
Account Type:Bank
Account No.:1839000400223552
|
SHRIPAL |
16,200 |
PFMS
|
Account Type:Bank
Account No.:1839000400223552
|
CHANDRAPAL S#470 BHONI |
9,440 |
PFMS
|
Account Type:Bank
Account No.:1839000400223552
|
SIVOM TILES |
123,153 |
PFMS
|
Account Type:Bank
Account No.:1839000400223552
|
VARSHNEY CEMENT STORE |
15,182 |