Type Of Transaction |
Expenditures
|
Activity Code |
48978674 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
5THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,264 |
Particulars |
gram panchayat main nali marmmat v aane kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
SOMPAL S#47O KAMAL SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
M#47S NARAYAN SAKAR HARI ENT UDYOG |
2,835 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
RAJU S#47O RAMPRASHAD |
1,475 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
M#47S RAMA TRADERS |
21,804 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
RAKESH KUMAR S#47O PANNALAL |
1,475 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
ABHISHEK S#47O RANVEER |
7,800 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
RAMPRASHAD S#47O CHETRAM |
1,475 |