Type Of Transaction |
Expenditures
|
Activity Code |
64982867 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,790 |
Particulars |
TO PAY MUSTER ROLL FOR P.S AND PANCHAYAT GHAR TOILT REPAIR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4599000100050816
|
ASHU KUMAR S#47O KANHI SINGH |
1,240 |
PFMS
|
Account Type:Bank
Account No.:4599000100050816
|
RAJKUMAR S#47O RAMSINGH |
1,920 |
PFMS
|
Account Type:Bank
Account No.:4599000100050816
|
YOGESH S#47O PARSADI LAL |
310 |
PFMS
|
Account Type:Bank
Account No.:4599000100050816
|
CHANDRABHAN SINGH S#47O BHURA SINGH |
1,920 |
PFMS
|
Account Type:Bank
Account No.:4599000100050816
|
HARPRASAD S#47O MANGAL SINGH |
1,240 |
PFMS
|
Account Type:Bank
Account No.:4599000100050816
|
SHIVAM KUMAR S#47O CHANDRAWAN SINGH |
1,240 |
PFMS
|
Account Type:Bank
Account No.:4599000100050816
|
KANHI SINGH S#47O BHURA SINGH |
1,920 |