Type Of Transaction |
Expenditures
|
Activity Code |
64211625 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/10/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
23,200 |
Particulars |
MR PAYMENT (HARERAM KE DARWAJE SE PRA VI KE PASS TAK KHADANJA KARY PAR ) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101874236
|
JANGLI SO DEVNATH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3101874236
|
SHIV SAGAR BHARTI S#47O LAL BIHARI |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3101874236
|
AJAD KUMAR CHAUHAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3101874236
|
MANOJ |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3101874236
|
DHANPARI LAL SHARMA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3101874236
|
RAMPRIT KHAWAR |
4,400 |