Type Of Transaction |
Expenditures
|
Activity Code |
64511433 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
96,750 |
Particulars |
Mason Payment for Gaushala Teen Shade |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040104
|
UMESH PAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:25170100040104
|
RAMVEER |
9,000 |
PFMS
|
Account Type:Bank
Account No.:25170100040104
|
RAVENDRA S#47O JURRA LAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:25170100040104
|
SHIV NANDAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:25170100040104
|
RAM VEER |
9,000 |
PFMS
|
Account Type:Bank
Account No.:25170100040104
|
SIKRETARY S#47O TEJA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:25170100040104
|
RANJEET SINGH S#47O MULAYAM SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:25170100040104
|
ARUN KUMAR S#47O RAM KISHUN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:25170100040104
|
CHHOTE S#47O AJULLA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:25170100040104
|
BUDDHA PAL S#47O VISHAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:25170100040104
|
GUDDU S#47O SHRIRAM |
9,000 |