Type Of Transaction |
Expenditures
|
Activity Code |
64585748 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/09/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
256,410 |
Particulars |
i d no 64585748 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20830748496
|
SADHU SARAN |
6,400 |
PFMS
|
Account Type:Bank
Account No.:20830748496
|
SADHU SARAN |
3,870 |
PFMS
|
Account Type:Bank
Account No.:20830748496
|
PARHLAD |
6,400 |
PFMS
|
Account Type:Bank
Account No.:20830748496
|
VINAY KUMAR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:20830748496
|
VINAY KUMAR |
8,600 |
PFMS
|
Account Type:Bank
Account No.:20830748496
|
PREM KUMAR |
8,600 |
PFMS
|
Account Type:Bank
Account No.:20830748496
|
PREM KUMAR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:20830748496
|
MANSHA RAM |
8,600 |
PFMS
|
Account Type:Bank
Account No.:20830748496
|
C P ENTERPRISES |
162,500 |
PFMS
|
Account Type:Bank
Account No.:20830748496
|
RAJ KUMAR URF NANKE |
8,600 |
PFMS
|
Account Type:Bank
Account No.:20830748496
|
ASHOK KUMAR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:20830748496
|
NAGEENA W#47O PANNALAL |
8,600 |
PFMS
|
Account Type:Bank
Account No.:20830748496
|
MANSHA RAM |
6,400 |
PFMS
|
Account Type:Bank
Account No.:20830748496
|
ASHOK KUMAR |
2,240 |
PFMS
|
Account Type:Bank
Account No.:20830748496
|
RAJ KUMAR URF NANKE |
6,400 |