Type Of Transaction |
Expenditures
|
Activity Code |
50357301 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/07/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
59,600 |
Particulars |
paid to go sevak ka man dey mah jun 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
VIJAY SINGH S#47O SOHAN SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
BAMBAYPAL SINGH S#47O KESHARI SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
ANKIT S#47O NARESH KUMAR |
5,800 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
PAWAN KUMAR S#47O BABOO LAL SHARMA |
5,800 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
STAYPRAKASH S#47O DALCHANDRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
SHILENDRA KUMAR S#47O RAMBABU SHARMA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
DEEPAK SHARMA S#470 SUBHASH SHARMA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
SHYAM SUNDAR S#47O SHRI RAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
KRISHAN KANTS#47OF BRAJ BHAN SHARAMA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
JAYPRAKASH S#47O AMAR SINGH |
6,000 |