Type Of Transaction |
Expenditures
|
Activity Code |
65899792 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/01/2023 |
Voucher No |
5THSFC/2022-23/P/117 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
63,250 |
Particulars |
GP SAMUDAVA ME SUKHU KE GHAR SE VIJAYI KE DUKAN TAK GSB KARY PAYMENT OF LABURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
RAMLOCHAN S#47O SHANKAR LAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
SARVESH KUMAR SINGH S#47O VASAVAN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
SUKHDEV SHARMA S#47O BALDEV SHARMA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
SURENDRA SHARMA S#47O OM PRAKASH SHARMA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
DEEPCHAND S#47O MAYARAM |
10,000 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
SHRIPRAKASH S#47O SUKHDEV |
5,964 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
OM PRAKASH S#47O SUKHDEV |
5,964 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
ASHWANI KUMAR S#47O RAM MURAT |
5,751 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
SURENDRA KUMAR S#47O MANGARU PRASAD |
5,751 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
JAGLAL S#47O GOKUL |
5,964 |