Type Of Transaction |
Expenditures
|
Activity Code |
64957615 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
5THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,340 |
Particulars |
ANTESHTISTHAL ME KEYAAR TEKAR KAA MANDEY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045529508
|
SURENDRA SO KANHAIYA LAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50045529508
|
RAJA RAM SSO TAULAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50045529508
|
RAJA RAM SSO TAULAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50045529508
|
CHHOTAI SO BHOLA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50045529508
|
DHIRAJ KUMAR SO SHIVBALAK |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50045529508
|
SURENDRA SO KANHAIYA LAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50045529508
|
SURAJ SO RAMDHARI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50045529508
|
DHIRAJ KUMAR SO SHIVBALAK |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50045529508
|
VIJAY SHANKAR SO CHANDRIKA PRASAD |
4,260 |