Type Of Transaction |
Expenditures
|
Activity Code |
55907414 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/05/2022 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
7,500 |
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
|
GULAB SINGH S#47O TEJPAL SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
HARPYARI DEVI W#47O HEMPAL SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
DESHMUKI W#47O VEERPAL SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
HARI SINGH S#47O KESARI SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
DINESH KUMAR S#47O KUMARJI LAL |
500 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
DURJAN SINGH VERMA S#47O BHURI SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
DHARAMWATI DEVI W#47O VIJAY PAL SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
JASVANT SINGH S#47O CHIRANJI SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
GUDDI W#47O MADAN LAL |
500 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
DHARMVEER SINGH S#47O KISHAN LAL |
500 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
INDRAPAL SINGH S#47O RAJPAL SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
DHARMENDRA SINGH S#47O KHEM SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
HASEENA BEGUM W#47O BABLU KHAN |
500 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
HARPRASAD S#47O JAMUNA DAS |
500 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
DURYODHAN SINGH S#47O BHEEKAMVAR SINGH |
500 |