Type Of Transaction |
Expenditures
|
Activity Code |
59916897 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/07/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
75 - Panchayat Sahayak Services |
Amount (in Rs.) (in Rs.)
|
56,000 |
Particulars |
GRAM PANCHAYAT DWARA prag deyari me gauvansh aakshray sthal par karyarat go sewako ko month may 2022 kA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100310586
|
SHELENDRA s#47o RAMBABU SHARMA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3100310586
|
PAWAN KUMAR S#47O BABULAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3100310586
|
SHYAM SUNDAR S#47O RAMBABU SHARMA |
5,800 |
PFMS
|
Account Type:Bank
Account No.:3100310586
|
JAY PRAKASH S#47O AMAR SINGH |
5,800 |
PFMS
|
Account Type:Bank
Account No.:3100310586
|
KRSHANKANT S#47O BRASHBHAN SHARMA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3100310586
|
SATYAPRAKASH S#47O DALCHANDRA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3100310586
|
BOMBEPAL SINGH S#47O KESHARI SINGH |
5,800 |
PFMS
|
Account Type:Bank
Account No.:3100310586
|
ANKIT S#47O NARESH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3100310586
|
VIJAY SINGH S#47O SOHAN SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3100310586
|
DEEPAK SHARMA S#47O SUBHASH SHARMA |
6,000 |