Type Of Transaction |
Expenditures
|
Activity Code |
63964239 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/10/2022 |
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.)
|
177,003 |
Particulars |
payment to gau palko ka mandey id no. 63964239 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:681610110000131
|
SHIB BARAN S#47O BHABHUTI PRASAD |
18,318 |
PFMS
|
Account Type:Bank
Account No.:681610110000131
|
DEEPAK S#47O VIJAY KUMAR |
30,459 |
PFMS
|
Account Type:Bank
Account No.:681610110000131
|
SHAMSHER S#47O PARI DEEN |
18,318 |
PFMS
|
Account Type:Bank
Account No.:681610110000131
|
SHRI PAL S#47O CHOTE LAL |
18,318 |
PFMS
|
Account Type:Bank
Account No.:681610110000131
|
PUJARI S#470 BECHALAL |
18,318 |
PFMS
|
Account Type:Bank
Account No.:681610110000131
|
RAM CHANDRA S#47O NARESH |
18,318 |
PFMS
|
Account Type:Bank
Account No.:681610110000131
|
RAM RATAN S#47O BIPAT |
18,318 |
PFMS
|
Account Type:Bank
Account No.:681610110000131
|
Dharmendra kumar s#470 ramharsh |
18,318 |
PFMS
|
Account Type:Bank
Account No.:681610110000131
|
SATISH KUMAR S#470 RAMNARESH |
18,318 |