Type Of Transaction |
Expenditures
|
Activity Code |
54825326 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/12/2022 |
Voucher No |
5THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,700 |
Particulars |
pay to ravi mishra and rajaram tripahti and sobhit and vinaykumar and brijesh far gptander and cortej and stasnrey and photo copey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742810110000354
|
ravi mishra so ramprakash mishra |
10,700 |
PFMS
|
Account Type:Bank
Account No.:742810110000354
|
Brajesh Kumar SO Natha lal |
8,000 |
PFMS
|
Account Type:Bank
Account No.:742810110000354
|
rajaram tripathi s#47o munii lal |
3,000 |
PFMS
|
Account Type:Bank
Account No.:742810110000354
|
Shobhit SO Shriram |
7,000 |
PFMS
|
Account Type:Bank
Account No.:742810110000354
|
Vinay Kumar SO Bhagaoti Prasad |
8,000 |