Type Of Transaction |
Expenditures
|
Activity Code |
56146712 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/05/2022 |
Voucher No |
5THSFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
57,036 |
Particulars |
Vikash khand ke mittig hal ka marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
SATISH |
11,520 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Malti |
4,896 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Subhadra devi |
204 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Tersi devi |
4,896 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
sayara khatoon |
4,896 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
PUSHPA |
4,896 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
ARJUN |
4,896 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Sadhana kumari |
4,896 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Ramraksha yadav |
4,896 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
VISHWAMBHAR CHAUDHARY |
11,040 |