Type Of Transaction |
Expenditures
|
Activity Code |
61457586 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/11/2022 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
6,600 |
Particulars |
mandey sadasya gan6 months |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20837050166
|
SUMAN SHUKLA |
600 |
PFMS
|
Account Type:Bank
Account No.:20837050166
|
RAMESH CHANDRA |
600 |
PFMS
|
Account Type:Bank
Account No.:20837050166
|
VIJAY SHANKAR SHUKLA |
600 |
PFMS
|
Account Type:Bank
Account No.:20837050166
|
SHYAMKALI |
600 |
PFMS
|
Account Type:Bank
Account No.:20837050166
|
GUJRATI |
600 |
PFMS
|
Account Type:Bank
Account No.:20837050166
|
GUDDAN |
600 |
PFMS
|
Account Type:Bank
Account No.:20837050166
|
ARTI |
600 |
PFMS
|
Account Type:Bank
Account No.:20837050166
|
SUMAN MISHRA |
600 |
PFMS
|
Account Type:Bank
Account No.:20837050166
|
PAWAN KUMAR TIWARI |
600 |
PFMS
|
Account Type:Bank
Account No.:20837050166
|
SHIV BAHADUR SHARMA |
600 |
PFMS
|
Account Type:Bank
Account No.:20837050166
|
YASHODHRA PANDEY |
600 |