Type Of Transaction |
Expenditures
|
Activity Code |
64032101 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
115,077 |
Particulars |
MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751610210000033
|
SARITA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:751610210000033
|
AMRESH VERMA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:751610210000033
|
AMAN VERMA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:751610210000033
|
INDRESH KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:751610210000033
|
NIRANKAR SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:751610210000033
|
VINOD KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:751610210000033
|
HIMANSHU VERMA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:751610210000033
|
GEETA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:751610210000033
|
MALTI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:751610210000033
|
MEENU DEVI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:751610210000033
|
ROLI VERMA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:751610210000033
|
ASHOK KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:751610210000033
|
RAVINDRA KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:751610210000033
|
RAJENDRA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:751610210000033
|
HEMRAJ |
4,260 |
PFMS
|
Account Type:Bank
Account No.:751610210000033
|
RAJRANI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:751610210000033
|
PRABHAT KUMAR VERMA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:751610210000033
|
PARAS NATH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:751610210000033
|
NIRANKAR SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:751610210000033
|
ROSHNI DEVI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:751610210000033
|
ANUBHAV |
4,260 |
PFMS
|
Account Type:Bank
Account No.:751610210000033
|
SHIREE PRAKASH |
4,260 |