Type Of Transaction |
Expenditures
|
Activity Code |
60519419 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/08/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
117,898 |
Particulars |
kayakulp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594102010002074
|
om shankar so poshaki lal |
6,120 |
PFMS
|
Account Type:Bank
Account No.:594102010002074
|
bhanu pratap so prem sahnkr |
6,120 |
PFMS
|
Account Type:Bank
Account No.:594102010002074
|
ROOP LAL SO BHABANI PRASAD |
10,500 |
PFMS
|
Account Type:Bank
Account No.:594102010002074
|
dixit agencey |
38,940 |
PFMS
|
Account Type:Bank
Account No.:594102010002074
|
ASHOK KUMAR SO BHAVANI PRASAD |
4,080 |
PFMS
|
Account Type:Bank
Account No.:594102010002074
|
ajay pal so nem chand |
5,250 |
PFMS
|
Account Type:Bank
Account No.:594102010002074
|
verma enterprises |
40,238 |
PFMS
|
Account Type:Bank
Account No.:594102010002074
|
sonu sharma |
6,650 |