Type Of Transaction |
Expenditures
|
Activity Code |
64173668 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
5THSFC/2022-23/P/69 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,008 |
Particulars |
payment to go palko ka mandey for feb 2023 in works name go palko ka mandey id no-64173668 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:681610110000125
|
VIJAY BAHADUR S#47O RAM SAJIVAN |
5,751 |
PFMS
|
Account Type:Bank
Account No.:681610110000125
|
virendra kumar s#47o sundar lal |
5,751 |
PFMS
|
Account Type:Bank
Account No.:681610110000125
|
sangram s#47o sukhram |
5,751 |
PFMS
|
Account Type:Bank
Account No.:681610110000125
|
RAM VILAS S#47O RAM SAGAR |
5,751 |
PFMS
|
Account Type:Bank
Account No.:681610110000125
|
MUKESH KUMAR S#47O RAM SAJIVAN |
5,751 |
PFMS
|
Account Type:Bank
Account No.:681610110000125
|
shravan kumar #47o ram avtar |
5,751 |
PFMS
|
Account Type:Bank
Account No.:681610110000125
|
RAM SAGAR S#47O MAIKULAL |
5,751 |
PFMS
|
Account Type:Bank
Account No.:681610110000125
|
RAM PHAL S#47O RAMLDTAN |
5,751 |