Type Of Transaction |
Expenditures
|
Activity Code |
64085394 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
42,425 |
Particulars |
MITTI BHARAV KARY GAUSALA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24100100000276
|
RAKESH SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:24100100000276
|
JAYVEER SINGH S#47O CHETRAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:24100100000276
|
RAJEEV KUMAR S#47O ASHOK KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:24100100000276
|
KHAN BRICK FIELD |
15,800 |
PFMS
|
Account Type:Bank
Account No.:24100100000276
|
MUNNA LAL S#47O RAMRATAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:24100100000276
|
ASHUTOSH S#47O HARIRAM |
1,065 |
PFMS
|
Account Type:Bank
Account No.:24100100000276
|
SHARF SHAH S#47O BASHIR SHAH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:24100100000276
|
RAVINDRA KUMAR S#47O MRAMDAS |
3,195 |
PFMS
|
Account Type:Bank
Account No.:24100100000276
|
WASIM SHAH S#47O BASHIR SHAH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:24100100000276
|
SARVESH KUMAR S#47O SEETARAM |
3,195 |