Type Of Transaction |
Expenditures
|
Activity Code |
55837040 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/05/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,940 |
Particulars |
PS PRATAP NAGAR ME MARAMMAT KAYAR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50517108916
|
SANJIT S#47OBABOO RAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50517108916
|
rakesh kumar s#47o manohar lal |
4,300 |
PFMS
|
Account Type:Bank
Account No.:50517108916
|
HARISH KUMAR S#47O LAKSHMI NARAYAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50517108916
|
VIRENDRA KUMAR S#47O PRITHVI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50517108916
|
MAHASH KUMAR S#47O SARJU PRASAD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50517108916
|
RAMESH KUMAR S#47O BHOLE |
3,440 |
PFMS
|
Account Type:Bank
Account No.:50517108916
|
indarjeet singh s#47o bhagwant |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50517108916
|
RAJESH KUMAR S#47O MAHAGOO |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50517108916
|
PAWAN KUMAR S#47O VIRENDAR PRASAD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50517108916
|
ram chandar s#47o bhaikhari |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50517108916
|
shatrohan lal s#47o gaya prasad |
4,300 |
PFMS
|
Account Type:Bank
Account No.:50517108916
|
pramod |
4,300 |
PFMS
|
Account Type:Bank
Account No.:50517108916
|
SHIVCHANDR S#47O BHIKHARI |
2,700 |