Type Of Transaction |
Expenditures
|
Activity Code |
56491504 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,380 |
Particulars |
kakkalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100015581
|
KAMLA KANT S#47O RAMSAGAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:07050100015581
|
RAMSARAN S#47O RACHANDRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:07050100015581
|
RAMLADAITE S#47O PULANDRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:07050100015581
|
RINKU S#47O RAMSARAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:07050100015581
|
ANKIT S#47O RAMKRIPAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:07050100015581
|
SHIVKUMAR S#47O RAJARAM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:07050100015581
|
SARVESH S#47O RAJARAM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:07050100015581
|
RAMVEER S#47O NOUKHELAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:07050100015581
|
KESHAV SHUKLA S#47O KAMLAKANT |
6,300 |
PFMS
|
Account Type:Bank
Account No.:07050100015581
|
BRIJAPAL S#47O CHETRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:07050100015581
|
RAJNESH S#47O RAMPUT |
3,060 |
PFMS
|
Account Type:Bank
Account No.:07050100015581
|
RAJNKANT S#47O RAMSAGAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:07050100015581
|
RAJI SHAH |
2,040 |