Type Of Transaction |
Expenditures
|
Activity Code |
53851720 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/09/2022 |
Voucher No |
5THSFC/2022-23/P/210 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
693,481 |
Particulars |
sailry month of august 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
MRS KALAWATI |
35,435 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
DINESH PRATAP SINGH |
47,174 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
MR NEBU LAL |
33,121 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
vender |
63,570 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
RISHABH SINGH |
26,073 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
MR ANIL KUMAR |
34,584 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
MR NIRAJ KUMAR SINGH |
37,411 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
MR RAVINDRA YADAV |
36,929 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
MR ANIL SONKAR |
31,964 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
Bharat Bhushan Singh |
42,921 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
MR RAVINDRA NATH YADAV |
55,486 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
MR SUNIL KUMAR YADAV |
37,411 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
MR RAJESH KUMAR |
37,411 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
RAGHUBANSH SINHG |
82,230 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
MR DINESH KUMAR SINGH |
54,303 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
MITHU YADAV |
37,458 |