Type Of Transaction |
Expenditures
|
Activity Code |
55266416 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/04/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.)
|
46,350 |
Particulars |
mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:407702011010374
|
SURENDRA KUMAR S#47O RAM AUTAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:407702011010374
|
PRADIP YADAV S#47O KALAKTAR |
8,100 |
PFMS
|
Account Type:Bank
Account No.:407702011010374
|
DINESH KUMAR S#47O SHRI BABU RAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:407702011010374
|
RAM BHAJAN S#47O LALTA PRASAD |
3,672 |
PFMS
|
Account Type:Bank
Account No.:407702011010374
|
RAM ROOP S#47O GANNA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:407702011010374
|
ROOP NARAYAN S#47O NIRANJAN |
7,650 |
PFMS
|
Account Type:Bank
Account No.:407702011010374
|
RAM PRASAD S#47O GOKARAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:407702011010374
|
PINTU MAURY S#47O MOHAN LAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:407702011010374
|
MAHESH S#47O DEVI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:407702011010374
|
DHARMENDRA KUMAR S#47O RAMKHELAWAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:407702011010374
|
MUKESH S#47O DILEEP |
3,672 |