Type Of Transaction |
Expenditures
|
Activity Code |
57887428 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/11/2022 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
93,740 |
Particulars |
SAFAI KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162668
|
ASHISH RAJPOOT |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100162668
|
Arun kumar s#47oradhe |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162668
|
Alok s#47o maan singh |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100162668
|
Chooteylal s#47o chandrika |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100162668
|
RAMESH S#47O BAHADUR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100162668
|
ROHIT S#47O RAMESH CHANDRA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100162668
|
RAM BABOO S#47O RAM SHANKAR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:1238000100162668
|
M#47S LALIT ENTERPRISES |
21,090 |
PFMS
|
Account Type:Bank
Account No.:1238000100162668
|
RAM PRASAD S#47O SHEETAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100162668
|
M#47S LALIT ENTERPRISES |
12,250 |