Type Of Transaction |
Expenditures
|
Activity Code |
64085066 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
199,119 |
Particulars |
interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24100100000276
|
RAJEEV KUMAR S#47O ASHOK KUMAR |
8,175 |
PFMS
|
Account Type:Bank
Account No.:24100100000276
|
ASHUTOSH S#47O HARIRAM |
7,630 |
PFMS
|
Account Type:Bank
Account No.:24100100000276
|
JAYVEER SINGH S#47O CHETRAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:24100100000276
|
DURGA BUILDING MATERIAL |
16,705 |
PFMS
|
Account Type:Bank
Account No.:24100100000276
|
SARVESH KUMAR S#47O SEETARAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:24100100000276
|
KHAN BRICK FIELD |
20,938 |
PFMS
|
Account Type:Bank
Account No.:24100100000276
|
ASHOK S#47O RAMNATH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:24100100000276
|
mallu shah s#47o mausam ali |
3,195 |
PFMS
|
Account Type:Bank
Account No.:24100100000276
|
NANHEYLAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:24100100000276
|
VINEET ENTERPRISES |
129,057 |