Type Of Transaction |
Expenditures
|
Activity Code |
66167908 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
5THSFC/2022-23/P/70 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,015 |
Particulars |
Paid to lebar bhugtan avsesh kary par
wark ps jaganpurwa me baundariwaal nirman kary part 2 par vve |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001241915
|
Ramkishor |
2,769 |
PFMS
|
Account Type:Bank
Account No.:59001241915
|
aman singh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:59001241915
|
Rajrani |
2,769 |
PFMS
|
Account Type:Bank
Account No.:59001241915
|
Bijendra |
2,769 |
PFMS
|
Account Type:Bank
Account No.:59001241915
|
anshul varma |
2,769 |
PFMS
|
Account Type:Bank
Account No.:59001241915
|
omprakash |
2,769 |
PFMS
|
Account Type:Bank
Account No.:59001241915
|
priyank |
2,769 |
PFMS
|
Account Type:Bank
Account No.:59001241915
|
Satendar kumar |
2,556 |
PFMS
|
Account Type:Bank
Account No.:59001241915
|
Batu |
2,769 |
PFMS
|
Account Type:Bank
Account No.:59001241915
|
Kranti devi |
2,769 |
PFMS
|
Account Type:Bank
Account No.:59001241915
|
Chandan singh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:59001241915
|
dipu |
2,769 |