Type Of Transaction |
Expenditures
|
Activity Code |
51195097 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
5THSFC/2022-23/P/238 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
686,918 |
Particulars |
sailry month of sep 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
RAGHUBANSH SINHG |
82,230 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
MR OMPRAKASH YADAV |
43,024 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
MR ANIL KUMAR RAO |
34,431 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
MR KANHAIYA LAL SRIVASTAVA |
57,679 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
NIRBHAY PRATAP SINGH |
63,570 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
MR AMRENDRA RAI |
56,058 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
MR SUNIL KUMAR YADAV |
37,411 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
MR SANTOSH KUMAR |
50,073 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
satish kumar yadav |
42,788 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
Bharat Bhushan Singh |
44,763 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
MR NEBU LAL |
33,121 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
MRS KALAWATI |
35,435 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
MR ANIL SONKAR |
34,879 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
RISHABH SINGH |
26,073 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
MR RAM KEWAL BHARDWAJ |
45,383 |