Type Of Transaction |
Expenditures
|
Activity Code |
65363861 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.)
|
94,159 |
Particulars |
MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:407702011010447
|
MUKLESH KUMAR S#47O MAHIPAL |
5,751 |
PFMS
|
Account Type:Bank
Account No.:407702011010447
|
SHIVRAM S#47O DEVIDEEN |
5,751 |
PFMS
|
Account Type:Bank
Account No.:407702011010447
|
BALAKRAM S#47O RAMSWAROOP |
10,800 |
PFMS
|
Account Type:Bank
Account No.:407702011010447
|
RAMRATAN S#47O UMRAY |
5,751 |
PFMS
|
Account Type:Bank
Account No.:407702011010447
|
KAMLESH KUMAR S#47O MAHIPAL |
10,800 |
PFMS
|
Account Type:Bank
Account No.:407702011010447
|
SONU KUMAR S#47O BABU RAM |
5,751 |
PFMS
|
Account Type:Bank
Account No.:407702011010447
|
SHYAMSUNDAR SHARMA S#47O VISHAMBHAR DAYAL SHARMA |
5,751 |
PFMS
|
Account Type:Bank
Account No.:407702011010447
|
Shravan Kumar s#47o Sobranlal |
10,000 |
PFMS
|
Account Type:Bank
Account No.:407702011010447
|
RAKESH KUMAR S#47O MAHIPAL |
5,751 |
PFMS
|
Account Type:Bank
Account No.:407702011010447
|
DHARMENDRA KUMAR S#47O KOTIMARAM |
10,800 |
PFMS
|
Account Type:Bank
Account No.:407702011010447
|
RAMPRATAP S#47O JAGDISH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:407702011010447
|
AWDHESH KUMAR S#47O MAHIPAL |
5,751 |
PFMS
|
Account Type:Bank
Account No.:407702011010447
|
SANJAY KUMAR S#47O DEVI DEEN |
5,751 |