Type Of Transaction |
Expenditures
|
Activity Code |
63587209 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/06/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,217 |
Particulars |
MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751610210000033
|
SUMIT KUMAR VERMA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:751610210000033
|
OMKAR NATH VERMA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:751610210000033
|
MANJU |
3,408 |
PFMS
|
Account Type:Bank
Account No.:751610210000033
|
ROHIT VERMA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:751610210000033
|
TULSIRAM |
3,408 |
PFMS
|
Account Type:Bank
Account No.:751610210000033
|
SRIDEVI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:751610210000033
|
BALDEV |
3,408 |