Type Of Transaction |
Expenditures
|
Activity Code |
87080605 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/10/2023 |
Voucher No |
5THSFC/2023-24/P/96 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,480 |
Particulars |
DA Airier 38 To 42 CTC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
CHANDRA BHAN SINGH |
1,664 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
VASANTI DEVI |
1,440 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
GUDDO DEVI |
1,440 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
SUDHA PATHAK |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
Manorama Paliwal |
1,440 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
RADHA RANI |
1,440 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
SABITRI DEVI |
1,440 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
BABU RAM |
1,576 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
GIRJA DEVI |
1,440 |