Type Of Transaction |
Expenditures
|
Activity Code |
62592102 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
56,818 |
Particulars |
anm center me interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018778
|
JAI MA VAISHNO ENTERPRISES |
11,318 |
PFMS
|
Account Type:Bank
Account No.:07360100018778
|
Ram sumer s#47o Sambhu |
2,982 |
PFMS
|
Account Type:Bank
Account No.:07360100018778
|
RAMPHAL S#47O MOHAN |
2,670 |
PFMS
|
Account Type:Bank
Account No.:07360100018778
|
M#47S HANUMAN JI MAHARAJ ENTERPRISES |
33,248 |
PFMS
|
Account Type:Bank
Account No.:07360100018778
|
Dileep s#47o Sukhdev |
1,278 |
PFMS
|
Account Type:Bank
Account No.:07360100018778
|
RUDRA BRICK FIELD |
5,322 |