Type Of Transaction |
Expenditures
|
Activity Code |
61011465 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/08/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
66,030 |
Particulars |
ghaushala karmi ka mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
sani munna lal |
6,603 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
munshi lal mohan lal |
6,603 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
NANHA PRASAD KULLOO |
6,603 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
RAM SWAROOP BADAKAN |
6,603 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
babu ram sharoop |
6,603 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
RAM SWAROOP SUKKHU |
6,603 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
Bhanu shing |
6,603 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
DINESH KUMAR RAM KISAN KUSHWAHA |
6,603 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
RAMESH PRASAD AYODHYA PRASAD |
6,603 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
SAROJ KUMARI RAJKUMAR |
6,603 |