Type Of Transaction |
Expenditures
|
Activity Code |
65894497 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/12/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
98,619 |
Particulars |
vikas khand khaund viakas adhikari avash ka kayakalp kary majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
DHARMA AHKU |
5,751 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
chandrakala jayanchandra |
5,751 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
fula kanta |
5,751 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
mahadew ramkishun |
5,751 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
beni ramnath |
5,751 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
CHAMPA CHOTTELAL |
852 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
sanju sanjay |
5,751 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
om prakash saltan |
5,751 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
GEETA ASHOK |
5,751 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
anita santosh |
5,751 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
suraji umashankar |
5,751 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
SANGEETA HARISHYAM |
5,751 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
akash narendra |
5,751 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
pooja ashok |
5,751 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
ANIL NARENDRA |
5,751 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
UMASHANKAR GAYA |
5,751 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
manoj uamshankar |
5,751 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
SURENDRA BANWARI |
5,751 |