Type Of Transaction |
Expenditures
|
Activity Code |
49331174 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
59,550 |
Particulars |
lebar v mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24100100000289
|
VINDPAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:24100100000289
|
RAKESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:24100100000289
|
AWDHESH S#47O PATIRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:24100100000289
|
SURAJPAL S#47O GANNA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:24100100000289
|
PANKAJ KUMAR S#47O JAGATPAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:24100100000289
|
JAGAT PAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:24100100000289
|
RAJEENDRA S#47O RAMSWAROOP |
6,750 |
PFMS
|
Account Type:Bank
Account No.:24100100000289
|
SUNDER LAL S#47O HULASI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:24100100000289
|
GAJRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:24100100000289
|
BRIJ KISHOR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:24100100000289
|
SANDEEP |
3,060 |
PFMS
|
Account Type:Bank
Account No.:24100100000289
|
RAKESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:24100100000289
|
BUDHPAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:24100100000289
|
RAVI SHANKAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:24100100000289
|
SONU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:24100100000289
|
MORPAL |
3,060 |