Type Of Transaction |
Expenditures
|
Activity Code |
66205249 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/12/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
179,073 |
Particulars |
abseh bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15220100005383
|
jaswant so makhan lal |
2,535 |
PFMS
|
Account Type:Bank
Account No.:15220100005383
|
manoj cement store |
8,504 |
PFMS
|
Account Type:Bank
Account No.:15220100005383
|
manoj cement store |
73,330 |
PFMS
|
Account Type:Bank
Account No.:15220100005383
|
manoj cement store |
69,504 |
PFMS
|
Account Type:Bank
Account No.:15220100005383
|
suresh kumar so shrikrishan |
6,300 |
PFMS
|
Account Type:Bank
Account No.:15220100005383
|
narayan lal so fakire lal |
6,300 |
PFMS
|
Account Type:Bank
Account No.:15220100005383
|
shri pal so ram bahadur |
6,300 |
PFMS
|
Account Type:Bank
Account No.:15220100005383
|
amar jeet so nanhe lal |
6,300 |