Type Of Transaction |
Expenditures
|
Activity Code |
53851720 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/08/2022 |
Voucher No |
5THSFC/2022-23/P/194 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
393,205 |
Particulars |
sailry month of june 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
MR DINBANDHU GUPTA |
60,144 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
MR DINESH KUMAR SINGH |
55,189 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
MR DHANAJAY BHARDWAZ |
32,665 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
MR ANIL KUMAR |
33,245 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
MR ASHUTOSH KUMAR SINGH |
39,072 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
Bharat Bhushan Singh |
43,707 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
MR ANIL SONKAR |
34,072 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
DHIRAJ KUMAR SINGH |
20,215 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
MITHU YADAV |
38,133 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
MR KRISHAN DAYAL MISHRA |
36,763 |