Type Of Transaction |
Expenditures
|
Activity Code |
64572259 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/11/2022 |
Voucher No |
5THSFC/2022-23/P/157 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
127,986 |
Particulars |
Vikash khand officer coloni 2 karammati karan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Sona devi |
7,455 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Laxmina |
7,455 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Sushila |
7,455 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Ramjeet |
7,455 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Salhanti |
7,455 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Laxman |
16,800 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Manju |
7,455 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Sunita |
7,455 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Santosh kumar |
16,800 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
SATISH |
480 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Sunil kumar |
7,455 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Vivek |
16,800 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Awadhesh kumar |
7,455 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Durgawati |
7,455 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Jaldhari |
2,556 |