Type Of Transaction |
Expenditures
|
Activity Code |
63575731 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/07/2022 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,000 |
Particulars |
b d c mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:88822200044812
|
RASHMI SHISHODIYA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88822200044812
|
SNITA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88822200044812
|
SHASHI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88822200044812
|
PRAVESH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88822200044812
|
KAMLA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88822200044812
|
MOOLCHAND |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88822200044812
|
NITU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88822200044812
|
ATUL KHARI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88822200044812
|
KAPIL NAGAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88822200044812
|
PRITI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88822200044812
|
RAJU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88822200044812
|
RAJKUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88822200044812
|
DEEOAK |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88822200044812
|
SATYAVEER SINGH NAGAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88822200044812
|
VINEY |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88822200044812
|
MITHLESH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88822200044812
|
PRIYA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88822200044812
|
PUNAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88822200044812
|
ARUN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88822200044812
|
SUBHASH |
1,000 |