Type Of Transaction |
Expenditures
|
Activity Code |
55598046 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/11/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,840 |
Particulars |
SAPHAI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007789
|
PUNEET KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100007789
|
GYAN SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100007789
|
KAMAL KISHOR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100007789
|
RAMKRASHNA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100007789
|
SHIVPOJAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100007789
|
BRAJESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100007789
|
DHANPAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100007789
|
SHIVRAJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100007789
|
VINOD KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100007789
|
PRASHANT KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100007789
|
EHSAN ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100007789
|
SATYAPRAKASH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100007789
|
HALLU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100007789
|
RAMCHANDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100007789
|
ABNEESH KUMAR |
2,856 |