Type Of Transaction |
Expenditures
|
Activity Code |
55907414 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/05/2022 |
Voucher No |
5THSFC/2022-23/P/34 |
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
|
MOHAR SINGH S#47O CHIRANJI LAL |
500 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
MANISH SHARMA S#47O SUBHASH CHANDRA SHARMA |
500 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
NARESH KUMAR S#47O SONPAL SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
NEERAJ KUMAR S#47O SHIV NARAYAN SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
KAMAL SINGH S#47O BHOJRAJ SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
RAHUL KUMAR S#47O BABULAL |
500 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
MANESHWARI W#47O LAKHAN SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
OM PRAKASH S#47O HAKEEM SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
NIRMLA DEVI W#47O GYAN SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
NEERU KUMARI W#47O RAJKUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
OM PRAKASH S#47O PARSADI LAL |
500 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
MEENA W#47O SATYAPAL |
500 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
MAMTA W#47O ANIL KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
PREM SINGH S#47O YAADRAM SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
NARESH KUMAR S#47O SIYARM VERMA |
500 |