Type Of Transaction |
Expenditures
|
Activity Code |
67479522 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
55,607 |
Particulars |
MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28130100008748
|
KIRAN BALA W#47O RAJMANI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:28130100008748
|
INDAL S#47O SHYAMDHANI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:28130100008748
|
SHYAM BHUWAN YADAV S#47O KOMAL YADAV |
5,964 |
PFMS
|
Account Type:Bank
Account No.:28130100008748
|
SUBHAKAR MAURYA S#47O UDHAV |
6,177 |
PFMS
|
Account Type:Bank
Account No.:28130100008748
|
RAM ACHAL S#47O SHRI RAM |
5,964 |
PFMS
|
Account Type:Bank
Account No.:28130100008748
|
LILAVATI W#47O AMARNATH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:28130100008748
|
LALMAN S#47O DULAR |
9,620 |
PFMS
|
Account Type:Bank
Account No.:28130100008748
|
MANA MAURYA S#47O SEKHAI |
9,990 |