Type Of Transaction |
Expenditures
|
Activity Code |
53458070 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/04/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
152,218 |
Particulars |
rakesh to chatrapal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400223552
|
MAHARAM |
6,195 |
PFMS
|
Account Type:Bank
Account No.:1839000400223552
|
MAA SHANTI GOYAL TRADERS |
22,883 |
PFMS
|
Account Type:Bank
Account No.:1839000400223552
|
SHRIPAL |
10,080 |
PFMS
|
Account Type:Bank
Account No.:1839000400223552
|
VIJAY SINGH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:1839000400223552
|
POSAKI |
6,195 |
PFMS
|
Account Type:Bank
Account No.:1839000400223552
|
OM SAI BRICK FIELD |
14,578 |
PFMS
|
Account Type:Bank
Account No.:1839000400223552
|
SIVOM TILES |
84,187 |