Type Of Transaction |
Expenditures
|
Activity Code |
61586343 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
45,492 |
Particulars |
MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017539
|
ram bahadur s#47o rampal |
2,652 |
PFMS
|
Account Type:Bank
Account No.:09100100017539
|
arif s#47o lallan shah |
2,856 |
PFMS
|
Account Type:Bank
Account No.:09100100017539
|
rajpal s#47o bachchulal |
2,448 |
PFMS
|
Account Type:Bank
Account No.:09100100017539
|
ramkumar s#47o gangaram |
2,652 |
PFMS
|
Account Type:Bank
Account No.:09100100017539
|
munnalal s#47o paragu lal |
2,652 |
PFMS
|
Account Type:Bank
Account No.:09100100017539
|
guddu s#47o gangaram |
2,652 |
PFMS
|
Account Type:Bank
Account No.:09100100017539
|
mahesh chandra s#47o paragu lal |
2,652 |
PFMS
|
Account Type:Bank
Account No.:09100100017539
|
vijay singh s#47o jay singh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:09100100017539
|
ram kishore s#47o mahesh pal |
2,652 |
PFMS
|
Account Type:Bank
Account No.:09100100017539
|
sudesh kumar s#47o rishipal |
2,652 |
PFMS
|
Account Type:Bank
Account No.:09100100017539
|
raju s#47o mahesh pal |
2,652 |
PFMS
|
Account Type:Bank
Account No.:09100100017539
|
girvar lal s#47o ram autar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:09100100017539
|
sanjesh kumar s#47o rampal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:09100100017539
|
pradeep kumar s#47o suresh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:09100100017539
|
rajeev kushwaha s#47o rampal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:09100100017539
|
suraj pal s#47o ram autar |
2,652 |
PFMS
|
Account Type:Bank
Account No.:09100100017539
|
prathviraj singh s#47o shivlal |
2,448 |