Type Of Transaction |
Expenditures
|
Activity Code |
63408305 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/01/2023 |
Voucher No |
5THSFC/2022-23/P/67 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
b d c mandeya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:88822200044812
|
VINEY |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88822200044812
|
RAJKUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88822200044812
|
KAPIL NAGAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88822200044812
|
MITHLESH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88822200044812
|
KAMLA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88822200044812
|
RASHMI SHISHODIYA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88822200044812
|
AZAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88822200044812
|
Yatendra |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88822200044812
|
SHASHI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88822200044812
|
Jolly Sishodiya |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88822200044812
|
Pawan Kumar |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88822200044812
|
BILDO |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88822200044812
|
DEEOAK |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88822200044812
|
PUNAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88822200044812
|
PRIYA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88822200044812
|
SUBHASH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88822200044812
|
Manju Devi |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88822200044812
|
MOHIT NAGAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88822200044812
|
SUNITA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88822200044812
|
ARUN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88822200044812
|
MOOLCHAND |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88822200044812
|
Ashok |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88822200044812
|
NIRDESH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88822200044812
|
DEEPAK |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88822200044812
|
RAJU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88822200044812
|
USHA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88822200044812
|
Babita |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88822200044812
|
SNITA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88822200044812
|
NITU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88822200044812
|
MOHIT NAGAR |
1,000 |