Type Of Transaction |
Expenditures
|
Activity Code |
59259475 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/01/2023 |
Voucher No |
5THSFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
72,000 |
Particulars |
nali or interlocking nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761410110003939
|
RAMKISHAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:761410110003939
|
DALVEER |
6,000 |
PFMS
|
Account Type:Bank
Account No.:761410110003939
|
DURVESH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:761410110003939
|
ANUP |
6,000 |
PFMS
|
Account Type:Bank
Account No.:761410110003939
|
PREET SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:761410110003939
|
PAWAN KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:761410110003939
|
RAJKUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:761410110003939
|
HARISHANKAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:761410110003939
|
RAJ KUMAR 2 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:761410110003939
|
TOTA RAM |
6,000 |