Type Of Transaction |
Expenditures
|
Activity Code |
64572593 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/11/2022 |
Voucher No |
5THSFC/2022-23/P/156 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
142,746 |
Particulars |
Sadhan sahkari samit ka marammat v rangai purtai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
ARJUN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
sayara khatoon |
7,455 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Sunita devi |
7,455 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Anju |
7,455 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Ramraksha yadav |
7,455 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
VISHWAMBHAR CHAUDHARY |
7,455 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Tersi devi |
7,455 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Sadhana kumari |
7,455 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
PUSHPA |
7,455 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Anil kumar |
7,455 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
SATISH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Gyanchand |
16,800 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Sarwan kumar |
16,800 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
SHATRUDHAN YADAV |
16,800 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Subhadra devi |
7,455 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
MALATI |
7,455 |