Type Of Transaction |
Expenditures
|
Activity Code |
64941330 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,948 |
Particulars |
apex samudayik shochalaye ke samne ke lavour ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31280100007239
|
RAVI RAJPOOT |
3,150 |
PFMS
|
Account Type:Bank
Account No.:31280100007239
|
VINEETA DEVI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:31280100007239
|
SHILA DEVI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:31280100007239
|
SHILENDRA KUMAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:31280100007239
|
JITENDRA RAJPOOT |
1,491 |
PFMS
|
Account Type:Bank
Account No.:31280100007239
|
RAMDEVI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:31280100007239
|
GAURAV KUMAR KALICHARAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:31280100007239
|
savitri devi |
1,065 |