Type Of Transaction |
Expenditures
|
Activity Code |
64652998 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/02/2023 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,365 |
Particulars |
interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009867
|
veerapal |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22420100009867
|
sarvesh singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22420100009867
|
bhanu pratap |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22420100009867
|
lalu yadav |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22420100009867
|
Anil |
5,000 |
PFMS
|
Account Type:Bank
Account No.:22420100009867
|
dalveer singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22420100009867
|
Pradeep |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22420100009867
|
kallu #47 rambharose |
5,000 |
PFMS
|
Account Type:Bank
Account No.:22420100009867
|
sudheer |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22420100009867
|
vimlesh kumar |
5,000 |