Type Of Transaction |
Expenditures
|
Activity Code |
64472926 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
5THSFC/2022-23/P/79 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,000 |
Particulars |
BDC MANDEY
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
RAJESH S#47O RAM VRIKSH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
RASIK BIHARI S#47O AYODHYA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
GEETA W#47O ANIRUDH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
PARMSHILA W#47O RAM ASHISH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
RAM FERS S#47O RAM AWATAR |
1,000 |