Type Of Transaction |
Expenditures
|
Activity Code |
64077528 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
107,847 |
Particulars |
intrelocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15220100005382
|
sanjeev kumar so kundan lal |
5,400 |
PFMS
|
Account Type:Bank
Account No.:15220100005382
|
C E himanshi raj |
2,114 |
PFMS
|
Account Type:Bank
Account No.:15220100005382
|
ROOP LAL SO BHABANI PRASAD |
5,400 |
PFMS
|
Account Type:Bank
Account No.:15220100005382
|
dev construction and building material |
63,236 |
PFMS
|
Account Type:Bank
Account No.:15220100005382
|
TARA BRICK FEILD |
9,599 |
PFMS
|
Account Type:Bank
Account No.:15220100005382
|
pramod kumar so ram chandra |
2,769 |
PFMS
|
Account Type:Bank
Account No.:15220100005382
|
prem prakash so mahendra pal |
2,083 |
PFMS
|
Account Type:Bank
Account No.:15220100005382
|
ASHOK KUMAR SO BHAVANI PRASAD |
2,769 |
PFMS
|
Account Type:Bank
Account No.:15220100005382
|
om shankar so poshaki lal |
2,769 |
PFMS
|
Account Type:Bank
Account No.:15220100005382
|
SHRI GANESH CEMENT |
11,708 |