Type Of Transaction |
Expenditures
|
Activity Code |
56146763 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,352 |
Particulars |
Pramukh kach ka marammat v mage kurshi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Vijay prakash |
4,488 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Sanju |
4,488 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
TARA W#47O RAMNEWAS |
816 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Reeta |
4,488 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Mithilesh |
4,488 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
BRAMHANAND YADAV |
10,560 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Sujit |
4,488 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
OMPRAKASH |
10,560 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Rajkumari |
4,488 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Akash |
4,488 |