Type Of Transaction |
Expenditures
|
Activity Code |
56405052 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/09/2022 |
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.)
|
39,120 |
Particulars |
munjapur tailes |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000070
|
DEELIP KUMAR S#47O RAJARAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752010210000070
|
RAM PRAKASH S#47O BALRAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:752010210000070
|
RAVI PRAKASH S#47O BALAKRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752010210000070
|
RAM SHANAR S#47 ASHA RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752010210000070
|
SARVESH KUMAR S#47O DINESH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752010210000070
|
HUSENI S#47O SUKAI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:752010210000070
|
PRADEEP KUMAR S#47O MATA PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752010210000070
|
RAJMAL S#47O RAJENDRA PRASAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:752010210000070
|
MO ARSAD S#47O MO AASFAK |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752010210000070
|
DILEEP KUMAR S#470 SONE LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752010210000070
|
ASHTOSH VERMA S#47O SAT KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752010210000070
|
SANI SINGH S#47O SANT KUMAR |
6,300 |