Type Of Transaction |
Expenditures
|
Activity Code |
65162640 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
58,551 |
Particulars |
nali asha se kailash |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135390
|
SHUBHAM SINGH S#47O VINESH SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135390
|
ARUNA DEVI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1890000100135390
|
AZIZ AHMAD S#47O RAHISH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1890000100135390
|
MILAN SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135390
|
MAA DURGA CONSTRUCTIONS |
10,944 |
PFMS
|
Account Type:Bank
Account No.:1890000100135390
|
AYANSH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135390
|
MAA DURGA CONSTRUCTIONS |
29,207 |
PFMS
|
Account Type:Bank
Account No.:1890000100135390
|
AYUSHI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1890000100135390
|
GAJENDRA SINGH S#47O PUTTAN SINGH |
2,100 |