Type Of Transaction |
Expenditures
|
Activity Code |
47246978 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/05/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure |
Amount (in Rs.) (in Rs.)
|
13,500 |
Particulars |
B D C MANDEY MITING 13#4712#472021 AND 29#4704#472022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740410100032150
|
KULDEEP KUMAR PUTRA LAKHAN SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:740410100032150
|
CHUNNI LAL PUTRA SOBARAN |
500 |
PFMS
|
Account Type:Bank
Account No.:740410100032150
|
AWDHESH KUMAR PUTRA RAJENDRA PRASAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740410100032150
|
BHAIYA LAL PUTRA BAJRANG LAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:740410100032150
|
dharamendra singh putra ramkumar singh |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740410100032150
|
huma khatoon wife of mo naeem |
1,500 |
PFMS
|
Account Type:Bank
Account No.:740410100032150
|
gangaram putra babulal |
1,500 |
PFMS
|
Account Type:Bank
Account No.:740410100032150
|
chand mohammad purta munna |
1,500 |
PFMS
|
Account Type:Bank
Account No.:740410100032150
|
KIRAN DEVI WIFE OF MANOJ KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740410100032150
|
archana wife of ramasare |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740410100032150
|
amerkesh putra jaganoo |
1,500 |