Type Of Transaction |
Expenditures
|
Activity Code |
64420115 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
186,696 |
Particulars |
gausala nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741710100000263
|
Monu Verma so Indra Pal |
4,260 |
PFMS
|
Account Type:Bank
Account No.:741710100000263
|
satyapal |
8,000 |
PFMS
|
Account Type:Bank
Account No.:741710100000263
|
Kamle so Shyam Lal |
8,000 |
PFMS
|
Account Type:Bank
Account No.:741710100000263
|
sandip |
4,260 |
PFMS
|
Account Type:Bank
Account No.:741710100000263
|
Balkora wo Pal |
2,800 |
PFMS
|
Account Type:Bank
Account No.:741710100000263
|
Kanhayee so Gokaran |
8,000 |
PFMS
|
Account Type:Bank
Account No.:741710100000263
|
Shyamu so Ram Gopal |
4,260 |
PFMS
|
Account Type:Bank
Account No.:741710100000263
|
BALAJI TRADERS |
13,520 |
PFMS
|
Account Type:Bank
Account No.:741710100000263
|
deepu |
4,260 |
PFMS
|
Account Type:Bank
Account No.:741710100000263
|
shiv nath |
4,260 |
PFMS
|
Account Type:Bank
Account No.:741710100000263
|
Seema wo Manoj |
4,260 |
PFMS
|
Account Type:Bank
Account No.:741710100000263
|
BALAJI TRADERS |
37,333 |
PFMS
|
Account Type:Bank
Account No.:741710100000263
|
SHUKLA KHAD BHANDAR |
74,963 |
PFMS
|
Account Type:Bank
Account No.:741710100000263
|
pradeep kumar |
4,260 |
PFMS
|
Account Type:Bank
Account No.:741710100000263
|
sappu singh |
4,260 |