Type Of Transaction |
Expenditures
|
Activity Code |
64058818 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/10/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
99,744 |
Particulars |
mjduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000066
|
SHUBHAM |
9,000 |
PFMS
|
Account Type:Bank
Account No.:752010210000066
|
ANGAD KUMAR S#47O MOHAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:752010210000066
|
BANSHI LAL S#47O PURVIDEEN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:752010210000066
|
sunder lal s#47o saktu |
3,834 |
PFMS
|
Account Type:Bank
Account No.:752010210000066
|
ram prakash s#47o ramlal |
3,834 |
PFMS
|
Account Type:Bank
Account No.:752010210000066
|
PRADIP KUMAR S#47O RAM NARESH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:752010210000066
|
KULDEEEP |
9,000 |
PFMS
|
Account Type:Bank
Account No.:752010210000066
|
AJMERI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:752010210000066
|
MOHD ISLAM |
9,000 |
PFMS
|
Account Type:Bank
Account No.:752010210000066
|
NURUL BASHRA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:752010210000066
|
milan s#47o bihari |
3,408 |
PFMS
|
Account Type:Bank
Account No.:752010210000066
|
PAWAN KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:752010210000066
|
VISHNU GUPTA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:752010210000066
|
MANSARAM S#47O NIHAL |
9,000 |