Type Of Transaction |
Expenditures
|
Activity Code |
63199743 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/08/2022 |
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.)
|
39,405 |
Particulars |
sidhdheswar baba ke talab me safayi v pani bharay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000386
|
PUTAAN N |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751710210000386
|
LALLA SINGH W#47O RAM TIRATH N |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751710210000386
|
ravi sankar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751710210000386
|
VINAY KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751710210000386
|
deepak kumar s |
639 |
PFMS
|
Account Type:Bank
Account No.:751710210000386
|
ASHISH KUMAR S#47 PREM KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751710210000386
|
ARVIND KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751710210000386
|
vimlesh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751710210000386
|
SUSHEELA DEVI W#47O AMAR SINGH N |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751710210000386
|
SUBHASH N |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751710210000386
|
GAJRAJ S#47O JAGATRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751710210000386
|
DHARMANDRA KUMAR N |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751710210000386
|
VIMLESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751710210000386
|
SARVESH N |
2,982 |