Type Of Transaction |
Expenditures
|
Activity Code |
60519419 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/08/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
89,095 |
Particulars |
kayakulp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594102010002074
|
PYARELAL SON OF UDAYRAJ |
3,060 |
PFMS
|
Account Type:Bank
Account No.:594102010002074
|
sonu sharma |
5,250 |
PFMS
|
Account Type:Bank
Account No.:594102010002074
|
ASHOK KUMAR SO BHAVANI PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:594102010002074
|
PREAM SHANKAR SON OF POSAKILAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:594102010002074
|
om shankar so poshaki lal |
3,060 |
PFMS
|
Account Type:Bank
Account No.:594102010002074
|
ROOP LAL SO BHABANI PRASAD |
5,250 |
PFMS
|
Account Type:Bank
Account No.:594102010002074
|
SANJEV KUMAR SO KUNDAN LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:594102010002074
|
verma enterprises |
21,600 |
PFMS
|
Account Type:Bank
Account No.:594102010002074
|
jagdeesh kumar so hari ram |
1,632 |
PFMS
|
Account Type:Bank
Account No.:594102010002074
|
VERMA ENTERPRAISES |
39,623 |