Type Of Transaction |
Expenditures
|
Activity Code |
60124375 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/05/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
65,825 |
Particulars |
labar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018290
|
GAJENDRA SAGAR |
11,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018290
|
ABID HUSAIN |
11,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018290
|
BABLOO |
5,900 |
PFMS
|
Account Type:Bank
Account No.:26800100018290
|
AYAJ PAL MAURYA |
5,900 |
PFMS
|
Account Type:Bank
Account No.:26800100018290
|
DHARAMVEER |
5,900 |
PFMS
|
Account Type:Bank
Account No.:26800100018290
|
Devendra kumar |
5,900 |
PFMS
|
Account Type:Bank
Account No.:26800100018290
|
MANOHAR SINGH |
4,425 |
PFMS
|
Account Type:Bank
Account No.:26800100018290
|
HARI PAL |
9,900 |
PFMS
|
Account Type:Bank
Account No.:26800100018290
|
AKASH KUMAR |
5,900 |