Type Of Transaction |
Expenditures
|
Activity Code |
66314843 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/02/2023 |
Voucher No |
5THSFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
280,475 |
Particulars |
interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
SURAJPAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
KAMLESH |
5,995 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
SACHIN ENTERPRIZES |
43,337 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
Dhan Singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
MANOJ JE |
5,502 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
M#47S CHAMAN INTERPRISES |
147,250 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
RAMPOOT SO SHIVSARAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
BHUPENDRA SINGH PUTRA RAJENDRA SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
DILIP KUMAR YADAV SO ROOM SINGH YADAV |
3,195 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
AJVESH SO NARVEER |
3,195 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
M#47S RAMAN ENT UDHYOG |
48,703 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
AVDHESH |
8,175 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
SEETU SO ROOP SINGH |
3,195 |