Type Of Transaction |
Expenditures
|
Activity Code |
64470833 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/08/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
248,551 |
Particulars |
interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22400100004506
|
bhailal so lalsingh |
8,000 |
PFMS
|
Account Type:Bank
Account No.:22400100004506
|
sobhit so ramkishor |
3,408 |
PFMS
|
Account Type:Bank
Account No.:22400100004506
|
dinesh so baburam |
3,408 |
PFMS
|
Account Type:Bank
Account No.:22400100004506
|
kishor so hawaldar |
3,408 |
PFMS
|
Account Type:Bank
Account No.:22400100004506
|
rizwan |
3,408 |
PFMS
|
Account Type:Bank
Account No.:22400100004506
|
ramutar so lal singh |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22400100004506
|
lalaram so rajaram |
3,408 |
PFMS
|
Account Type:Bank
Account No.:22400100004506
|
jahrul |
3,408 |
PFMS
|
Account Type:Bank
Account No.:22400100004506
|
sartaj |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22400100004506
|
AWASHTI INTERPRIZEZ |
212,408 |