Type Of Transaction |
Expenditures
|
Activity Code |
64569012 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
106,716 |
Particulars |
khandaja marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33130100002351
|
BARATILAL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:33130100002351
|
JAYRAM |
4,230 |
PFMS
|
Account Type:Bank
Account No.:33130100002351
|
vaibhav brikck field |
88,132 |
PFMS
|
Account Type:Bank
Account No.:33130100002351
|
CHAUHAN TRADERS |
4,556 |
PFMS
|
Account Type:Bank
Account No.:33130100002351
|
AMAR BAHADUR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:33130100002351
|
RAJBAHADUR YADAV |
1,704 |
PFMS
|
Account Type:Bank
Account No.:33130100002351
|
BALENDRA PRATAP |
2,130 |