Type Of Transaction |
Expenditures
|
Activity Code |
64572319 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/11/2022 |
Voucher No |
5THSFC/2022-23/P/159 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
148,980 |
Particulars |
Vikash khand officer coloni 3 ka marammati karan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
RAJENDRA |
7,455 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Dharmendra kumar |
7,455 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Kushum |
7,455 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
GANESH |
7,455 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Kewla devi |
7,455 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Shailendra |
7,455 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
RAHUL SONKAR |
16,800 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Ramnewas |
7,455 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
PRAHALAD |
16,800 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
VIJAY PRAKASH |
9,120 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Shanti |
7,455 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
MO HUSAIN |
7,455 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Yogendra kumar |
7,455 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Priti |
7,455 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
RADHESHYAM TRIPATHI |
16,800 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Nandani chaurasiya |
7,455 |