Type Of Transaction |
Expenditures
|
Activity Code |
65486047 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
5THSFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,800 |
Particulars |
prashnik kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
CMS COMPUTRES LMT |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
ASHISH SINGH S#47O HARNAME SINGH |
300 |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
SHAKUNTALA W#47O MAHAVEER |
300 |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
VINOD PAL S#47O JAGANNATH |
300 |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
AMAR VEER SINGH AND SHALINI YADAV S#47O TILAK SINGH |
11,400 |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
RAVI KANT S#47O PREMLAL |
300 |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
ARVIND S#47O RAM VILAS |
300 |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
JAY DEVI W#47O NARAYAN |
300 |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
RAMESH PAL S#47O SITA RAM |
300 |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
MAYA W#47O VINOD |
300 |