Type Of Transaction |
Expenditures
|
Activity Code |
63117166 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/06/2022 |
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.)
|
77,312 |
Particulars |
majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494402010823419
|
RAMSHABD |
3,408 |
PFMS
|
Account Type:Bank
Account No.:494402010823419
|
SANTOSH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:494402010823419
|
SASHIKALA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:494402010823419
|
MANGALA |
5,920 |
PFMS
|
Account Type:Bank
Account No.:494402010823419
|
CHANDRASHEKHAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:494402010823419
|
SHASHIKALA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:494402010823419
|
SUMAT |
3,408 |
PFMS
|
Account Type:Bank
Account No.:494402010823419
|
RAMKUMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:494402010823419
|
RAMMILAN |
5,920 |
PFMS
|
Account Type:Bank
Account No.:494402010823419
|
VIRAJU |
3,408 |
PFMS
|
Account Type:Bank
Account No.:494402010823419
|
LALTA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:494402010823419
|
MAGGAN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:494402010823419
|
NIYAJ AHMAD SEKH |
5,920 |
PFMS
|
Account Type:Bank
Account No.:494402010823419
|
KUSUM |
3,408 |
PFMS
|
Account Type:Bank
Account No.:494402010823419
|
NILESHCHAURASIYA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:494402010823419
|
SOHAN LAL |
5,920 |
PFMS
|
Account Type:Bank
Account No.:494402010823419
|
SANJIVAN |
5,920 |
PFMS
|
Account Type:Bank
Account No.:494402010823419
|
ANKIT YADAV |
3,408 |
PFMS
|
Account Type:Bank
Account No.:494402010823419
|
BINDU |
3,408 |