Type Of Transaction |
Expenditures
|
Activity Code |
55120897 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
116,600 |
Particulars |
ups veerpur me mitti trali v mr paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760310110003451
|
JAYCHANDRA SON RAMBHAROSE |
6,300 |
PFMS
|
Account Type:Bank
Account No.:760310110003451
|
RAHUL S#47O PRABHAS |
6,300 |
PFMS
|
Account Type:Bank
Account No.:760310110003451
|
ARVIND SON RAMBHAROSE |
6,300 |
PFMS
|
Account Type:Bank
Account No.:760310110003451
|
KANTI DEVI W#47O GRISHCHANDRA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:760310110003451
|
RADHE LAL S#47O LALARAM |
55,700 |
PFMS
|
Account Type:Bank
Account No.:760310110003451
|
JADUNATH SINGH S#47O PRATAP SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:760310110003451
|
PRABAHAS BABU S#47O RAMSWAROOP |
4,200 |
PFMS
|
Account Type:Bank
Account No.:760310110003451
|
AMAN SINGH S#47O RAVENDRA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:760310110003451
|
MANOJ KUMAR S#47O RAMSWAROOP |
6,300 |
PFMS
|
Account Type:Bank
Account No.:760310110003451
|
SUBASH CHANDRA S#47O RAMSWAROOP |
6,300 |
PFMS
|
Account Type:Bank
Account No.:760310110003451
|
SHYAMBABU S#47O BADSHAH |
6,300 |