Type Of Transaction |
Expenditures
|
Activity Code |
63710422 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
76,737 |
Particulars |
interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018192
|
Vijay Pal |
2,343 |
PFMS
|
Account Type:Bank
Account No.:14260100018192
|
M#47S SHRIRAM ENTERPRISES |
3,979 |
PFMS
|
Account Type:Bank
Account No.:14260100018192
|
chaman brick field |
10,378 |
PFMS
|
Account Type:Bank
Account No.:14260100018192
|
M#47S SHRIRAM ENTERPRISES |
5,472 |
PFMS
|
Account Type:Bank
Account No.:14260100018192
|
M#47S SHRIRAM ENTERPRISES |
42,373 |
PFMS
|
Account Type:Bank
Account No.:14260100018192
|
RAGHVENDRA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:14260100018192
|
DINESH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:14260100018192
|
RAMRAJ |
2,556 |
PFMS
|
Account Type:Bank
Account No.:14260100018192
|
Raghvendra singh |
1,680 |