Type Of Transaction |
Expenditures
|
Activity Code |
64572629 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/11/2022 |
Voucher No |
5THSFC/2022-23/P/161 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
135,819 |
Particulars |
Gram panchyat bahaduri me sadhan sahkari samiti ka marammat v rangai putai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
BRAMHANAND YADAV |
16,800 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Sanju |
7,455 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
RAKESH |
7,455 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Mithilesh |
7,455 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Santosh kumar |
7,455 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
OMPRAKASH |
16,800 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Reeta |
7,455 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
VIJAY PRAKASH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Akash |
16,800 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Umesh Yadav |
7,455 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
SUJEET |
7,455 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Rajkumari |
7,455 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Vijay Kumar Gupta |
7,455 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
VISHAL S0 MATHURA |
7,029 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Pooja |
7,455 |