Type Of Transaction |
Expenditures
|
Activity Code |
47246978 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure |
Amount (in Rs.) (in Rs.)
|
15,000 |
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
|
rajrani wife of raju |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740410100032150
|
REETA DEVI WIFE OF VINOD KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:740410100032150
|
ram murti verma wife of surendra kumar |
1,500 |
PFMS
|
Account Type:Bank
Account No.:740410100032150
|
SHEEBA BANO WIFE OF SADAKAT KHAN |
500 |
PFMS
|
Account Type:Bank
Account No.:740410100032150
|
RAJNEESH PUTRA CHANDIKA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:740410100032150
|
RANDHEER SINGH PUTRA SUBEDAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:740410100032150
|
RAMSAHAY PUTRA JURAKHAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:740410100032150
|
ram pal putra pitai |
1,500 |
PFMS
|
Account Type:Bank
Account No.:740410100032150
|
PUTTU SINGH PUTRA SATY PRAKASH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740410100032150
|
rakesh kumar putra rampal |
1,500 |
PFMS
|
Account Type:Bank
Account No.:740410100032150
|
RAGHUVEER PUTRA VIKRAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:740410100032150
|
RAMKUMAR PUTRA DAMMAR |
1,500 |