Type Of Transaction |
Expenditures
|
Activity Code |
63515998 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/02/2023 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
183,341 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018725
|
HARISH CHANDRA SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:07360100018725
|
NIRMALA W#470 GANGA PRASAD |
1,704 |
PFMS
|
Account Type:Bank
Account No.:07360100018725
|
OM PRAKASH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:07360100018725
|
RAM PRAKASH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:07360100018725
|
SAJAN S#47O PUTTILAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:07360100018725
|
SATGURU |
1,704 |
PFMS
|
Account Type:Bank
Account No.:07360100018725
|
VEER BAHADUR SINGH |
3,120 |
PFMS
|
Account Type:Bank
Account No.:07360100018725
|
RAM LAKHAN VARMA S#47O SHRI NATH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:07360100018725
|
DORIKA S#470 KAKORE |
639 |
PFMS
|
Account Type:Bank
Account No.:07360100018725
|
FITA W#47O AMARNATH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:07360100018725
|
SHRI NATH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:07360100018725
|
GANGA PRASAD |
1,704 |
PFMS
|
Account Type:Bank
Account No.:07360100018725
|
rameshvari brik phild matinganj |
44,542 |
PFMS
|
Account Type:Bank
Account No.:07360100018725
|
rameshvari brik phild matinganj |
111,104 |