Type Of Transaction |
Expenditures
|
Activity Code |
61418595 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
68,659 |
Particulars |
mistri va levar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26980100024003
|
MAHENDRA S0 MUNGALAL |
10,900 |
PFMS
|
Account Type:Bank
Account No.:26980100024003
|
rajkumar s#47o vedram |
10,900 |
PFMS
|
Account Type:Bank
Account No.:26980100024003
|
rajkumar s#47o vedram |
4,260 |
PFMS
|
Account Type:Bank
Account No.:26980100024003
|
hariom |
4,260 |
PFMS
|
Account Type:Bank
Account No.:26980100024003
|
SUNIL KUMAR S0 SURESH CHANDRA |
10,900 |
PFMS
|
Account Type:Bank
Account No.:26980100024003
|
ramgopal s0 shriram |
7,630 |
PFMS
|
Account Type:Bank
Account No.:26980100024003
|
SURAJPAL S0 LALTAPRASAD |
4,260 |
PFMS
|
Account Type:Bank
Account No.:26980100024003
|
PREMPRAKASH S0 BADSHAH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:26980100024003
|
DHARMENDAR KUMAR S0 LAKHAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:26980100024003
|
RAJVEER SO VEDRAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:26980100024003
|
JITENDAR S0 CHETRAM |
2,769 |