Type Of Transaction |
Expenditures
|
Activity Code |
67313102 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
99,412 |
Particulars |
payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210110001443
|
brijkishor s#47o mangat ram |
2,244 |
PFMS
|
Account Type:Bank
Account No.:740210110001443
|
arvind kumar singh s#47o umesh kumar singh |
6,824 |
PFMS
|
Account Type:Bank
Account No.:740210110001443
|
mintu s#47o |
2,244 |
PFMS
|
Account Type:Bank
Account No.:740210110001443
|
shivendra |
2,244 |
PFMS
|
Account Type:Bank
Account No.:740210110001443
|
diwakar s#47o kunendra |
2,244 |
PFMS
|
Account Type:Bank
Account No.:740210110001443
|
brijesh singh s#47o kallu |
2,244 |
PFMS
|
Account Type:Bank
Account No.:740210110001443
|
rajveer s#47o ramniwas |
2,244 |
PFMS
|
Account Type:Bank
Account No.:740210110001443
|
suraj pal s#47o nahe lal |
2,244 |
PFMS
|
Account Type:Bank
Account No.:740210110001443
|
ravendra s#47o udan |
2,244 |
PFMS
|
Account Type:Bank
Account No.:740210110001443
|
sevak ram s#47o ram bhajan |
2,244 |
PFMS
|
Account Type:Bank
Account No.:740210110001443
|
ajeet s#47o girish |
4,400 |
PFMS
|
Account Type:Bank
Account No.:740210110001443
|
GANPATI INTT UDYOG |
63,504 |
PFMS
|
Account Type:Bank
Account No.:740210110001443
|
ravi singh s#47o kuwer pal singh |
2,244 |
PFMS
|
Account Type:Bank
Account No.:740210110001443
|
pravesh kumar |
2,244 |