Type Of Transaction |
Expenditures
|
Activity Code |
59676822 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/12/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
52,800 |
Particulars |
levar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001313709
|
ABBAS S#47O SAHJAD KHAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001313709
|
SATYENDRA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001313709
|
ASHOK KUAMR VERMA MISTRI |
7,000 |
PFMS
|
Account Type:Bank
Account No.:59001313709
|
SUMAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001313709
|
KRISNAKANTI W#47O SANJAY KUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:59001313709
|
RAMPARI W#47O BHERAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001313709
|
KOMAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:59001313709
|
RAM NARESH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001313709
|
HARICHANDRA S#47O SHAMBHU |
7,000 |
PFMS
|
Account Type:Bank
Account No.:59001313709
|
RAMPRATAP S#47O LUKHRU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001313709
|
OM PRAKASH S#47O GYASI |
4,200 |