Type Of Transaction |
Expenditures
|
Activity Code |
53851720 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/09/2022 |
Voucher No |
5THSFC/2022-23/P/211 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
328,145 |
Particulars |
payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
MR ANIL KUMAR RAO |
33,091 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
MR SANTOSH KUMAR |
48,465 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
MR RAM KEWAL BHARDWAJ |
43,775 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
MR AMRENDRA RAI |
54,048 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
MR KANHAIYA LAL SRIVASTAVA |
55,669 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
MR OMPRAKASH YADAV |
41,416 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
MR CHANDRA MOHAN CHAUHAN |
51,681 |