Type Of Transaction |
Expenditures
|
Activity Code |
64094863 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/07/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.)
|
42,100 |
Particulars |
MR Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000022
|
GORI SHANKAR S#47O RAGHUVEER |
10,400 |
PFMS
|
Account Type:Bank
Account No.:742910210000022
|
SATYAPAL S#47O RATIRAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:742910210000022
|
PRADEEP KUMAR SINGH S#47O SUKHENDRA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:742910210000022
|
UMAKANT S#47O TOTARAM |
10,400 |
PFMS
|
Account Type:Bank
Account No.:742910210000022
|
SANJEEV S#47O SEVARAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:742910210000022
|
SURENDRA |
5,325 |