Type Of Transaction |
Expenditures
|
Activity Code |
51703332 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
490,292 |
Particulars |
zzz |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31590923172
|
LOKMAN SON OF SORAN SINGH |
15,738 |
PFMS
|
Account Type:Bank
Account No.:31590923172
|
MS J H ENTERPRISES |
57,879 |
PFMS
|
Account Type:Bank
Account No.:31590923172
|
MS J H ENTERPRISES |
166,709 |
PFMS
|
Account Type:Bank
Account No.:31590923172
|
MS CHL INT UDHYOG |
22,634 |
PFMS
|
Account Type:Bank
Account No.:31590923172
|
AMARPAL SON OF RAMESHWAR |
14,697 |
PFMS
|
Account Type:Bank
Account No.:31590923172
|
MS JP BUILDING MATERIAL |
99,106 |
PFMS
|
Account Type:Bank
Account No.:31590923172
|
AJAY SON OF PEETAMBAR |
14,697 |
PFMS
|
Account Type:Bank
Account No.:31590923172
|
MS J H ENTERPRISES |
30,847 |
PFMS
|
Account Type:Bank
Account No.:31590923172
|
MS J H ENTERPRISES |
26,993 |
PFMS
|
Account Type:Bank
Account No.:31590923172
|
MAHAVEER SINGH SO PURAN SINGH |
29,040 |
PFMS
|
Account Type:Bank
Account No.:31590923172
|
vinod kumar so talewar singh |
11,952 |