Type Of Transaction |
Expenditures
|
Activity Code |
60189725 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/09/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
398,000 |
Particulars |
id no 60189725 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50077615345
|
GIRDHARI LAL MOURYA |
19,995 |
PFMS
|
Account Type:Bank
Account No.:50077615345
|
ADITYA PRASAD |
19,995 |
PFMS
|
Account Type:Bank
Account No.:50077615345
|
VIJAYPAL |
19,995 |
PFMS
|
Account Type:Bank
Account No.:50077615345
|
ANEESH |
19,995 |
PFMS
|
Account Type:Bank
Account No.:50077615345
|
ARJUN |
19,995 |
PFMS
|
Account Type:Bank
Account No.:50077615345
|
RAM KISHOR |
19,995 |
PFMS
|
Account Type:Bank
Account No.:50077615345
|
RAJKUMAR YADAV |
19,995 |
PFMS
|
Account Type:Bank
Account No.:50077615345
|
RAMESH KUMAR |
19,995 |
PFMS
|
Account Type:Bank
Account No.:50077615345
|
LALLE |
19,995 |
PFMS
|
Account Type:Bank
Account No.:50077615345
|
C P ENTERPRISES |
198,050 |
PFMS
|
Account Type:Bank
Account No.:50077615345
|
BHAWAN |
19,995 |