Type Of Transaction |
Expenditures
|
Activity Code |
63063386 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/06/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
164,688 |
Particulars |
MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000021
|
SUNIL KUMAR |
12,240 |
PFMS
|
Account Type:Bank
Account No.:742910210000021
|
ANJU DEVI #47RAJEEV KISHOR |
12,240 |
PFMS
|
Account Type:Bank
Account No.:742910210000021
|
SUMAN DEVI #47JAGATPAL |
12,240 |
PFMS
|
Account Type:Bank
Account No.:742910210000021
|
SATYAPAL MISTRI |
12,240 |
PFMS
|
Account Type:Bank
Account No.:742910210000021
|
VEDRAM S#47O SHRIRAM |
13,464 |
PFMS
|
Account Type:Bank
Account No.:742910210000021
|
DEVENDRA |
12,240 |
PFMS
|
Account Type:Bank
Account No.:742910210000021
|
ANIL |
12,240 |
PFMS
|
Account Type:Bank
Account No.:742910210000021
|
DEVEN RADI W#47O VEDRAM |
13,464 |
PFMS
|
Account Type:Bank
Account No.:742910210000021
|
AMAR SINGH |
19,920 |
PFMS
|
Account Type:Bank
Account No.:742910210000021
|
ADESH KUMAR |
19,920 |
PFMS
|
Account Type:Bank
Account No.:742910210000021
|
JASODA #47ANIL KUMAR |
12,240 |
PFMS
|
Account Type:Bank
Account No.:742910210000021
|
SANGEETA #47AMAR SINGH |
12,240 |