Type Of Transaction |
Expenditures
|
Activity Code |
64908897 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
25,329 |
Particulars |
mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000021
|
DEVEN RADI W#47O VEDRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742910210000021
|
SUNIL KUMAR S#47O KRAPAL SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742910210000021
|
GUDDI DEVI #47RISHIRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742910210000021
|
RAJNEESH |
4,050 |
PFMS
|
Account Type:Bank
Account No.:742910210000021
|
SUDHEER KUMAR S#47O HARIVILAS SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742910210000021
|
REKHA DEVI W#47O ADESH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:742910210000021
|
SHVATI W#47 NIKESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742910210000021
|
ADESH KUMAR |
3,600 |