Type Of Transaction |
Expenditures
|
Activity Code |
35822264 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/05/2022 |
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.) (in Rs.)
|
43,020 |
Particulars |
MR Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22465211704
|
NANHE |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22465211704
|
AMIT KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22465211704
|
RAHEES AHMAD S#47O RASEED AHMAD |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22465211704
|
VIJAY KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22465211704
|
DURGA NARAYAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22465211704
|
Avnish#47vishunpal |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22465211704
|
VIPIN#47SURESH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:22465211704
|
VIKAS KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22465211704
|
SEEMA#47SURESH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22465211704
|
Vivek#47vishunpal |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22465211704
|
DAYANAND |
3,672 |