Type Of Transaction |
Expenditures
|
Activity Code |
54943338 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/06/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
164,840 |
Particulars |
lebour and mistree payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
jyoti devi |
8,960 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
jayveer singh |
11,900 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
UDAYPAL SINGH S#47O RAM PRASAD |
11,900 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
sunita devi |
8,960 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
sunita devi |
8,960 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
nirmala devi |
8,960 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
ARUN S#47O JAYVEER SINGH |
8,960 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
renu bala w#47o uday pal singh |
8,960 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
ramlali |
8,960 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
SURAJ SINGH S#47O JITENDRA SINGH |
11,900 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
mohar shri |
3,840 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
rajwala |
8,960 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
chetan singh chauhan |
11,900 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
jagdish chandra |
8,960 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
guddi devi |
8,960 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
shubham shakya s#47o uday pal singh |
11,900 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
gautam singh s#47o udaypal singh |
11,900 |