Type Of Transaction |
Expenditures
|
Activity Code |
65599460 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/10/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
42,123 |
Particulars |
mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11790100009836
|
Viresh |
213 |
PFMS
|
Account Type:Bank
Account No.:11790100009836
|
KHANNA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:11790100009836
|
BHOORESINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:11790100009836
|
NANHEN SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:11790100009836
|
RAMNIVAS |
8,175 |
PFMS
|
Account Type:Bank
Account No.:11790100009836
|
RAM PRASAD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:11790100009836
|
KAMALVEER SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:11790100009836
|
ADESH KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:11790100009836
|
ARVIND KUMAR |
8,175 |
PFMS
|
Account Type:Bank
Account No.:11790100009836
|
Ramdev |
3,195 |
PFMS
|
Account Type:Bank
Account No.:11790100009836
|
SATYVEER SINGH |
3,195 |