Type Of Transaction |
Expenditures
|
Activity Code |
55574369 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
22,041 |
Particulars |
kalika to amritlal kharnza |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110110005025
|
ramprakash putra gangram |
1,491 |
PFMS
|
Account Type:Bank
Account No.:730110110005025
|
raju putra rajaram |
2,556 |
PFMS
|
Account Type:Bank
Account No.:730110110005025
|
vineet kumar putra |
1,491 |
PFMS
|
Account Type:Bank
Account No.:730110110005025
|
ikbal ahamad putra munim sher |
6,300 |
PFMS
|
Account Type:Bank
Account No.:730110110005025
|
ramgopal putra ramlal |
2,556 |
PFMS
|
Account Type:Bank
Account No.:730110110005025
|
RAHUL S#47O CHHEDILAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:730110110005025
|
jai maa vaishno traders |
5,091 |