Type Of Transaction |
Expenditures
|
Activity Code |
55211730 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/12/2022 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,704 |
Particulars |
samudaik sauchalay ka stal viaksh kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:453902011001327
|
ASHARAM YADAV |
5,964 |
PFMS
|
Account Type:Bank
Account No.:453902011001327
|
ARVIND KUMAR YADAV |
5,964 |
PFMS
|
Account Type:Bank
Account No.:453902011001327
|
PRAVEEN SO RAMJEET |
3,408 |
PFMS
|
Account Type:Bank
Account No.:453902011001327
|
RANJEET MAURYA SO NANDLAL |
13,440 |
PFMS
|
Account Type:Bank
Account No.:453902011001327
|
RAMESH SO RAM LAUTAN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:453902011001327
|
PARVIND YADAV SO BABURAM YADAV |
5,964 |