Type Of Transaction |
Expenditures
|
Activity Code |
66167634 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/01/2023 |
Voucher No |
5THSFC/2022-23/P/69 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,691 |
Particulars |
Virdhi Me THR Bhawan Nirman Kary Par majaduri Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22009455333
|
RAKESH KUMAR S#47O SHANKAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22009455333
|
VINOD |
3,150 |
PFMS
|
Account Type:Bank
Account No.:22009455333
|
Sudhakar Singh Patel s#47o Bhuneshwar singh |
3,150 |
PFMS
|
Account Type:Bank
Account No.:22009455333
|
Ramlagan s#47o molai |
1,065 |
PFMS
|
Account Type:Bank
Account No.:22009455333
|
SUDAMA S#47O RAMASHANKAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:22009455333
|
PRITI W#47O VINOD |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22009455333
|
SAVITA W#47O SUDAMA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22009455333
|
Poonam w#47o Aravind |
639 |
PFMS
|
Account Type:Bank
Account No.:22009455333
|
CHHOTU S#47O SHRIMUN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22009455333
|
RITA W#47O CHHOTU |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22009455333
|
ABHIMANYU SINGH PATEL S#47O RAMLAGAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22009455333
|
Awadhesh s#47o Girdhari |
1,491 |