Type Of Transaction |
Expenditures
|
Activity Code |
56376578 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/11/2022 |
Voucher No |
5THSFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,000 |
Particulars |
kshetra panchayat sadasy ka yatra bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
RUKASANA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
RAMAKANT KUSHWAHA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
SATENDRA KUMAR#47 BALKARAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
SATYENDRA KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
PUTUL DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
RADHIKA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
RISHABH KUMAR MODANWAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
BABITA DEVI#47 VIJENDRA KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
MAHENDR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
NISHA#47 RAVINDAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
RAKESH KUMUR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
VIKAS SHARMA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
GOVIND |
2,000 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
JAYPRAKASH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
VIBHUTI NARAYAN#47 KISHOR RAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
CHANDRAKALA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
MUNNI DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
SANJIV |
2,000 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
RENU |
2,000 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
RAMASHRAY MISHRA#47LALATA MISHRA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
AMARNATH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
ARATI DEVI |
2,000 |