Type Of Transaction |
Expenditures
|
Activity Code |
55573387 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/05/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,960 |
Particulars |
atirikt kaksh nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
VINAY KUMAR SO RAJENDAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
RESHAMI KUMARI WO DAYASHANKAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
ASHOK KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
KAMALESH SO MUNNILAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
SURESH KUMAR SO VIJAYSHANKAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
SANTOSH KUMAR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
KUMARI PRIYANKA WO SANTOSH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
PAMITA WO MUNNILAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
RAJENDRA SHAV |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
RAJ KUMARI WO GAMBHIRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
GAMBHIRA SO LAKSHMAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
SHIV KUMARI WO MANMOHAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
VIRENDRA SO CHANDRIKA |
4,950 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
RATAN LAL SO PREM |
2,244 |