Type Of Transaction |
Expenditures
|
Activity Code |
63961688 |
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.) (in Rs.)
|
82,922 |
Particulars |
MR Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000029
|
ASHOK KUMAR s#47o RAGHUNANDANLAL |
8,733 |
PFMS
|
Account Type:Bank
Account No.:742910210000029
|
SUNIL SINGH s#47o CHOTE LAL |
10,863 |
PFMS
|
Account Type:Bank
Account No.:742910210000029
|
RAMVEER s#47o CMHEDALAL |
10,863 |
PFMS
|
Account Type:Bank
Account No.:742910210000029
|
UDAY PARATP |
10,863 |
PFMS
|
Account Type:Bank
Account No.:742910210000029
|
ATUL KUMAR s#47o LALU PRASAD |
20,800 |
PFMS
|
Account Type:Bank
Account No.:742910210000029
|
ROHIT KUMAR |
20,800 |