Type Of Transaction |
Expenditures
|
Activity Code |
49452143 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/07/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,271 |
Particulars |
mishan kayakalp p m v me ranagai putai v marammat majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1270000100350412
|
RAKSHPAL SINGH S#47O RAGHURAJ |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1270000100350412
|
VIMLA DEVI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1270000100350412
|
SATENDRA YADAV S#47O RAMKUMAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:1270000100350412
|
PREETI YADAV |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1270000100350412
|
MAHENDRA SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1270000100350412
|
RAGHURAJ YADAV |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1270000100350412
|
VIVEK S#47O RAMSEWAK |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1270000100350412
|
AKHILESH YADAV S#47O DHARAMDAS |
2,556 |