Type Of Transaction |
Expenditures
|
Activity Code |
59782609 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/07/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
45,591 |
Particulars |
p s lakhar me tails kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:501101010100008
|
SHYAMBABU S#47O KISHUN BIHARI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:501101010100008
|
SHARWAN KUMAR S#47O MAHENDRA PRATAP |
4,260 |
PFMS
|
Account Type:Bank
Account No.:501101010100008
|
KAMLESH KUMAR S#47O RAMKESH |
6,177 |
PFMS
|
Account Type:Bank
Account No.:501101010100008
|
GOPICHAND S#47O KISHUN BIHARI |
6,177 |
PFMS
|
Account Type:Bank
Account No.:501101010100008
|
JAY PRAKASH S#47O HIRDAYNATH |
14,800 |
PFMS
|
Account Type:Bank
Account No.:501101010100008
|
SURYAKUMAR S#47O JAGNARAYAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:501101010100008
|
RAJKUMAR S#47O SANKHLAL |
6,177 |