Type Of Transaction |
Expenditures
|
Activity Code |
63297369 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/09/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
214,291 |
Particulars |
interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22400100004477
|
SURAJ PAL SINGH SO CHEDA SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:22400100004477
|
SATYVEER SO CHEDA SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:22400100004477
|
KARAN LAL SO SIYARAM |
4,899 |
PFMS
|
Account Type:Bank
Account No.:22400100004477
|
MANOJ KUMAR MAURYA SO RATAN LAL |
11,550 |
PFMS
|
Account Type:Bank
Account No.:22400100004477
|
SUKHPAL SINGH SO PESHKAR SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:22400100004477
|
KAPIL KUMAR SO SHIV SANKAR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:22400100004477
|
NIRVESH KUMAR SO HARIPAL |
4,899 |
PFMS
|
Account Type:Bank
Account No.:22400100004477
|
SHYAM PAL SO AZZUDI LAL |
4,899 |
PFMS
|
Account Type:Bank
Account No.:22400100004477
|
SACHIN KUMAR SO RAMUTAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:22400100004477
|
gaurav prkash so ramprkash |
4,899 |
PFMS
|
Account Type:Bank
Account No.:22400100004477
|
RAM PAL SO AJUDI LAL |
4,899 |
PFMS
|
Account Type:Bank
Account No.:22400100004477
|
RAMUTAR SO JAGAN |
4,899 |
PFMS
|
Account Type:Bank
Account No.:22400100004477
|
BHARAT BRICKS |
49,914 |
PFMS
|
Account Type:Bank
Account No.:22400100004477
|
alok kumar so ramprkash |
4,899 |
PFMS
|
Account Type:Bank
Account No.:22400100004477
|
BHARAT BRICKS |
47,959 |
PFMS
|
Account Type:Bank
Account No.:22400100004477
|
BHARAT BRICKS |
49,914 |