Type Of Transaction |
Expenditures
|
Activity Code |
64495013 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,792 |
Particulars |
payment to mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14150100004426
|
JAI PRAKASH S#47O OM PRAKASH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:14150100004426
|
JITENDRA KUMAR S#47O SHIV PRASAD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:14150100004426
|
HARIKESH S#47O JUGGI LAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:14150100004426
|
KRIPA SHANKAR MISHRA S#47O DAYANAND |
2,040 |
PFMS
|
Account Type:Bank
Account No.:14150100004426
|
AKASH S#47O SARVESH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:14150100004426
|
RAVI KUMAR S#47O RAMJI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:14150100004426
|
JANARDAN YADAV S#47O RAM DAYAL |
2,040 |