Type Of Transaction |
Expenditures
|
Activity Code |
56299294 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/07/2023 |
Voucher No |
5THSFC/2023-24/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,000 |
Particulars |
Payment for sadasy mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06540100008120
|
SURENDRA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:06540100008120
|
RAMBALI MAURYA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:06540100008120
|
SUGRIV YADAV |
1,000 |
PFMS
|
Account Type:Bank
Account No.:06540100008120
|
RAMRATI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:06540100008120
|
SATYVEER |
1,000 |
PFMS
|
Account Type:Bank
Account No.:06540100008120
|
MAMTA MAURYA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:06540100008120
|
ASHOK KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:06540100008120
|
DINESH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:06540100008120
|
JASOMATA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:06540100008120
|
KRIPARAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:06540100008120
|
RAJMANI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:06540100008120
|
ANOOP KUMAR SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:06540100008120
|
LALBAHADUR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:06540100008120
|
RAJENDRA VERMA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:06540100008120
|
DEVIDEEN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:06540100008120
|
KAMLESH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:06540100008120
|
akhilesh kumar |
1,000 |
PFMS
|
Account Type:Bank
Account No.:06540100008120
|
RAMESH KUMAR YADAV |
1,000 |
PFMS
|
Account Type:Bank
Account No.:06540100008120
|
ASHUTOSH PANDEY |
1,000 |
PFMS
|
Account Type:Bank
Account No.:06540100008120
|
MUKESH YADAV |
1,000 |
PFMS
|
Account Type:Bank
Account No.:06540100008120
|
KANCHAN SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:06540100008120
|
SUNDARA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:06540100008120
|
SUNITA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:06540100008120
|
RAJPATI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:06540100008120
|
SUSHILA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:06540100008120
|
AMIT KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:06540100008120
|
SAROJ |
1,000 |
PFMS
|
Account Type:Bank
Account No.:06540100008120
|
POONAM KUMARI |
1,000 |