Type Of Transaction |
Expenditures
|
Activity Code |
59515188 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/07/2022 |
Voucher No |
5THSFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,400 |
Particulars |
panchayat sadasya ka bhatta january 2022 to june 2022 tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
Shiv pyari |
600 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
Sandeep kumar |
600 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
Suresh |
600 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
Udan singh |
600 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
Ganesh Narayan |
600 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
Anita |
600 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
Bhoora |
600 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
Dharmendra Vishwakarma |
600 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
suresh |
600 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
Ram devi |
600 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
Sunita |
600 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
Mahendra kumar Tiwari |
600 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
Sarvesh singh |
600 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
chhoti |
600 |