Type Of Transaction |
Expenditures
|
Activity Code |
67457835 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
56,747 |
Particulars |
mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040088
|
Rajan so Khushiram |
6,390 |
PFMS
|
Account Type:Bank
Account No.:25170100040088
|
Puneet so Ramdas |
6,390 |
PFMS
|
Account Type:Bank
Account No.:25170100040088
|
VIMLESH SO BHAGWANDEEN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:25170100040088
|
GOLU SO BANSHILAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:25170100040088
|
OMKAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:25170100040088
|
ROHIT SO SANTOSH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:25170100040088
|
AJEET S#47O RAKESH |
9,680 |
PFMS
|
Account Type:Bank
Account No.:25170100040088
|
ANKUL SO KHUSHIRAM |
13,200 |