Type Of Transaction |
Expenditures
|
Activity Code |
62902965 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/05/2022 |
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.)
|
46,920 |
Particulars |
safai par vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020550
|
RAJESH S#47O BINDRA PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06970100020550
|
RAJU S#47O VINDRA PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06970100020550
|
BABLU KUMAR SO SIYARAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:06970100020550
|
RAM NIVAS SO RAM CHANDRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06970100020550
|
AKASH SO BINDRA PRASAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:06970100020550
|
SUNIL SO BANSHILAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06970100020550
|
VIJAY SO BHAJAN LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:06970100020550
|
RAM VARAN SO RAJENDRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06970100020550
|
ROHIT SO VILTON |
2,040 |
PFMS
|
Account Type:Bank
Account No.:06970100020550
|
SHIV SHANKAR SO KANDHAI LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06970100020550
|
VEERU SO VINDU PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06970100020550
|
SHIVLAL SO TILAKRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06970100020550
|
VIKRAM KUMAR SO RAM KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06970100020550
|
RAJKUMAR SO SHANKAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06970100020550
|
RAJKUMAR SO BINDRA PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06970100020550
|
HARISH SO MAIKULAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06970100020550
|
VIJAY KUMAR SO RAM SWAROOP |
2,040 |