Type Of Transaction |
Expenditures
|
Activity Code |
63879462 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/02/2023 |
Voucher No |
5THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
309,976 |
Particulars |
sarwjanik manch ka kayakalp ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
ASHA DEVI W#470 SRAVAN KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
RAJAN S#47O JUGUL KISHOR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
KRISHAN KUMAR S#470 RAMPRASAD |
5,400 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
PUSHPA DEVI W#470 PRADEEP |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
M#47S BHOLI SHANKAR |
289,168 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
PRADEEP JAYSAWAL S#470 JAYPRAKASH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
SONU KUMAR S#47O NARESH KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
PRADEEP JAYSAWAL S#470 JAYPRAKASH |
1,350 |