Type Of Transaction |
Expenditures
|
Activity Code |
67854718 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
456,291 |
Particulars |
rampal to bhagwandas cc aur nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16620100000543
|
manjit kumar s#47o pappu lal new |
5,325 |
PFMS
|
Account Type:Bank
Account No.:16620100000543
|
MITHLESH KUMAR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:16620100000543
|
rajkumar s#47o lalaram |
9,120 |
PFMS
|
Account Type:Bank
Account No.:16620100000543
|
sonpal so rambharose |
5,325 |
PFMS
|
Account Type:Bank
Account No.:16620100000543
|
jay dev |
5,538 |
PFMS
|
Account Type:Bank
Account No.:16620100000543
|
MAHAVIR SO PAPPU LAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:16620100000543
|
dharmendra s#47o dwarika prasad |
9,600 |
PFMS
|
Account Type:Bank
Account No.:16620100000543
|
SATYAPAL SO DWARIKA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:16620100000543
|
RAMMURTI LAL S0 SEVARAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:16620100000543
|
ram kumar s#47o shyam lal tracter |
5,325 |
PFMS
|
Account Type:Bank
Account No.:16620100000543
|
Khalsa traders |
144,532 |
PFMS
|
Account Type:Bank
Account No.:16620100000543
|
Khalsa traders |
125,705 |
PFMS
|
Account Type:Bank
Account No.:16620100000543
|
sunee kumar s#47o tirmal |
5,538 |
PFMS
|
Account Type:Bank
Account No.:16620100000543
|
MAHESH KUMAR SO GOVARDHAN LAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:16620100000543
|
sanjeev kumar s#47o dhaniram |
5,538 |
PFMS
|
Account Type:Bank
Account No.:16620100000543
|
SALIK RAM |
12,000 |
PFMS
|
Account Type:Bank
Account No.:16620100000543
|
tirmal |
5,538 |
PFMS
|
Account Type:Bank
Account No.:16620100000543
|
shiv herbal agency |
4,300 |
PFMS
|
Account Type:Bank
Account No.:16620100000543
|
madhav brick field |
73,856 |
PFMS
|
Account Type:Bank
Account No.:16620100000543
|
VEERPAL S#47O GANGA SAHAY |
5,538 |