Type Of Transaction |
Expenditures
|
Activity Code |
53851720 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/08/2022 |
Voucher No |
5THSFC/2022-23/P/195 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
398,522 |
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
|
MRS KALAWATI |
33,123 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
satish kumar yadav |
39,738 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
MR RAVINDRA NATH YADAV |
54,189 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
MR SURESH KUMAR |
29,245 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
MRS TAJBUN NISHA |
31,751 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
MR NEBU LAL |
30,812 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
MR RAJESH PRASAD CHUDHARI |
36,220 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
MRS DAULAT NESH |
31,555 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
RAGHUBANSH SINHG |
76,817 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
MR RAJESH KUMAR |
35,072 |