Type Of Transaction |
Expenditures
|
Activity Code |
60647317 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,684 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:17490100001893
|
SHYAM LAL |
3,835 |
PFMS
|
Account Type:Bank
Account No.:17490100001893
|
DAYA RAM |
6,435 |
PFMS
|
Account Type:Bank
Account No.:17490100001893
|
ASHOK KUMAR |
3,835 |
PFMS
|
Account Type:Bank
Account No.:17490100001893
|
PAWN KUMAR |
1,180 |
PFMS
|
Account Type:Bank
Account No.:17490100001893
|
KESHAV KUMAR S#47O VIRENDRA KUMAR |
2,834 |
PFMS
|
Account Type:Bank
Account No.:17490100001893
|
DEENA NATH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:17490100001893
|
MOHD SHYEED SON OF MANGALI BAKSH |
6,435 |