Type Of Transaction |
Expenditures
|
Activity Code |
50610731 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/08/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,250 |
Particulars |
rameswar kushwaha k darwaje se rakesh savita tk nali nirman1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969603692
|
dinesh kumar kamal |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1969603692
|
shivam s#47o |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1969603692
|
suraj singh s#47o |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1969603692
|
vishal verma s#47o |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1969603692
|
rambabu s#47o |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1969603692
|
kusuma w#47o |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1969603692
|
miithilesh kumar s#47o |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1969603692
|
seema w#47o |
2,500 |