Type Of Transaction |
Expenditures
|
Activity Code |
65509595 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
77,671 |
Particulars |
gp ,me dip nirmaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16620100000510
|
jasabant so lala ram |
1,704 |
PFMS
|
Account Type:Bank
Account No.:16620100000510
|
NAIMISH KUMAR SON OF KARAN SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:16620100000510
|
SADHU RAM SON OF MURLI PRASAD |
3,840 |
PFMS
|
Account Type:Bank
Account No.:16620100000510
|
PRAHLAD SO BHEEKAM LAL |
3,840 |
PFMS
|
Account Type:Bank
Account No.:16620100000510
|
TRIMURTI BRICK FIELD |
23,757 |
PFMS
|
Account Type:Bank
Account No.:16620100000510
|
GEETA TRADERS |
12,635 |
PFMS
|
Account Type:Bank
Account No.:16620100000510
|
JAISWAL CEMENT AGENCY |
12,288 |
PFMS
|
Account Type:Bank
Account No.:16620100000510
|
ram nivas so raja ram |
1,704 |
PFMS
|
Account Type:Bank
Account No.:16620100000510
|
ganga ram so nanhu lal |
1,704 |
PFMS
|
Account Type:Bank
Account No.:16620100000510
|
GEETA TRADERS |
14,495 |