Type Of Transaction |
Expenditures
|
Activity Code |
63161745 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/06/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
kshetra panchayta baithak hetu batta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750610100017069
|
rajveer singh |
1,000 |
PFMS
|
Account Type:Bank
Account No.:750610100017069
|
meena kumari |
1,000 |
PFMS
|
Account Type:Bank
Account No.:750610100017069
|
Shiv Kailash |
1,000 |
PFMS
|
Account Type:Bank
Account No.:750610100017069
|
seema kumari |
1,000 |
PFMS
|
Account Type:Bank
Account No.:750610100017069
|
radha rawat |
1,000 |
PFMS
|
Account Type:Bank
Account No.:750610100017069
|
balakram |
1,000 |
PFMS
|
Account Type:Bank
Account No.:750610100017069
|
gayatri |
1,000 |
PFMS
|
Account Type:Bank
Account No.:750610100017069
|
illyas |
1,000 |
PFMS
|
Account Type:Bank
Account No.:750610100017069
|
Madan |
1,000 |
PFMS
|
Account Type:Bank
Account No.:750610100017069
|
Sami Ulla |
1,000 |