Type Of Transaction |
Expenditures
|
Activity Code |
64167726 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/11/2022 |
Voucher No |
5THSFC/2022-23/P/158 |
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 1 ka marammati karan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Shailendra |
7,455 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Ramnewash |
7,455 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Rubi |
7,455 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Sandhya |
7,455 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Ram milan |
7,455 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Sharda |
7,455 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
TARA W#47O RAMNEWAS |
7,455 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Pradeep |
7,455 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
SATISH |
480 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
SHERU |
16,800 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
MOHAN |
16,800 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Sushila |
7,455 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
ARJUN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Rajaram sonkar |
16,800 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
IRFAAN AHAMAD |
7,455 |