Type Of Transaction |
Expenditures
|
Activity Code |
61152847 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
31,035 |
Particulars |
mr ka bhugtan apex panchayat bhawan boundry ke bahar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099533205
|
rajaram s#47o leledar |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3099533205
|
SANTOSH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3099533205
|
kalyan singh s#47o RAMSINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3099533205
|
guddi w#47o param lal |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3099533205
|
RAVICHANDRA S#470 RAGHUVEER PRASAD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3099533205
|
ghashi ram |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3099533205
|
jayanti w#47o dayaram |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3099533205
|
deenesh s#47o rajaram |
1,065 |
PFMS
|
Account Type:Bank
Account No.:3099533205
|
CHINTAMAN S#47O SHAYMALIYA |
6,000 |