Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
16/01/2023 |
Voucher No |
4THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
47,625 |
Particulars |
mr hari aksoda |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089076856
|
RAMESH CHANDRA #47 BASANT RAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100089076856
|
Revati Devi #47 Mohan Ram |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100089076856
|
SANJAY KUMAR #47 NARI RAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100089076856
|
SUNITA DEVI #47 HARISH CHANDRA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100089076856
|
DEEPAK KUMAR #47 KISAN RAM |
7,875 |
PFMS
|
Account Type:Bank
Account No.:100089076856
|
HARISH CHANDRA #47MOHAN RAM |
13,125 |
PFMS
|
Account Type:Bank
Account No.:100089076856
|
AJAY KUMAR #47 MOHAN RAM |
5,325 |