Type Of Transaction |
Expenditures
|
Activity Code |
65735550 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/12/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,603 |
Particulars |
mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100015578
|
AVNISH KUMAR S#47O SRIRAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:07050100015578
|
AJEET S#47O NATHU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:07050100015578
|
BALAK RAM S#47O SUMER |
8,175 |
PFMS
|
Account Type:Bank
Account No.:07050100015578
|
AFSAR ALI S#47O ISHRAR ALI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:07050100015578
|
ANAND PRAKASH S#47O AVNISH KUMAR |
8,175 |
PFMS
|
Account Type:Bank
Account No.:07050100015578
|
PATI RAM S#47O SUMER |
3,195 |
PFMS
|
Account Type:Bank
Account No.:07050100015578
|
ANUPAM KUMAR S#47O DAL SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:07050100015578
|
MADAN PAL S#47O JODHA |
1,278 |