Type Of Transaction |
Expenditures
|
Activity Code |
65732571 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/11/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,900 |
Particulars |
patiya nirman umesh gupta ke darvaje |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135664
|
RAMSHANKER S#47O KALLU |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100135664
|
pawan kumar |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100135664
|
RAMKESH S#47O SHYAM SUNDER |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135664
|
SHYAMLAL S#47O JWALA PRASAD |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100135664
|
kandhai |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135664
|
RAMCHAND S#47O DEVIDEEN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100135664
|
suresh kumar |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100135664
|
manju |
900 |