Type Of Transaction |
Expenditures
|
Activity Code |
63003609 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,062 |
Particulars |
madoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369502010027420
|
EKLAKH AHMAD |
6,177 |
PFMS
|
Account Type:Bank
Account No.:369502010027420
|
SURENDRA#47SHIVCHAND |
6,177 |
PFMS
|
Account Type:Bank
Account No.:369502010027420
|
SUNIL YADAV |
5,964 |
PFMS
|
Account Type:Bank
Account No.:369502010027420
|
ABDUL FAIZ |
8,880 |
PFMS
|
Account Type:Bank
Account No.:369502010027420
|
RAKESH PRAJAPATI |
8,510 |
PFMS
|
Account Type:Bank
Account No.:369502010027420
|
LALjIT#47JAGPATI |
6,177 |
PFMS
|
Account Type:Bank
Account No.:369502010027420
|
RAVINDRA#47SHIVJOR |
6,177 |