Type Of Transaction |
Expenditures
|
Activity Code |
55907414 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/05/2022 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,000 |
Particulars |
TO PAY KP ATRAULI BDC BAITHAK MAANDEY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
AJEET KUMAR S#47O UDEYVEER SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
DAN SAHAI S#47O RAM PRASAD |
500 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
ASARFI DEVI W#47O SONPAL SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
ANEK SINGH S#47O BABURAM |
500 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
ALOK KUMAR S#47O JUGENDRA SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
AVAJAD KHAN S#47O NANNU KHAN |
500 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
ARVIND KUMAR VERMA S#47O MOHAR SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
BANWARI LAL S#47O CHHAAJU RAM |
500 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
BHURI SINGH S#47O RAMPHAL |
500 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
CHOTE LAL S#47O GIRVAR SINGH |
500 |