Type Of Transaction |
Expenditures
|
Activity Code |
59953599 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/12/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,452 |
Particulars |
saty prakash ke chardiwari se shyam sunder ke ghar tak interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22009539563
|
SANTOSH S#47O PRADEEP |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22009539563
|
MURLI #47 RAJ NATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22009539563
|
pintu #47 jawahir |
6,750 |
PFMS
|
Account Type:Bank
Account No.:22009539563
|
FULWANTI #47 ANIL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22009539563
|
sanjeev s#47o sunil |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22009539563
|
SUNEEL KUMAR S#47O BHAGVAT |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22009539563
|
vimalesh #47 syam sundar |
1,800 |
PFMS
|
Account Type:Bank
Account No.:22009539563
|
MUNNI DEVI W#47O SATENDRA SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22009539563
|
SONAM W#47O SANTOSH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22009539563
|
ANIL #47 PARAMESWAR |
6,750 |