Type Of Transaction |
Expenditures
|
Activity Code |
48335220 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/07/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
22,656 |
Particulars |
cc marrmat 483335220 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100015580
|
VIAJY SINGH CHAUHNA PUR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:07050100015580
|
SUSHIL KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:07050100015580
|
SHIVUVEER |
3,195 |
PFMS
|
Account Type:Bank
Account No.:07050100015580
|
ANAGPAL SINGH S#47O KISHAN PAL SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:07050100015580
|
SATYAVEER S#47O BABU SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:07050100015580
|
BRAJESH SINGH |
4,950 |