Type Of Transaction |
Expenditures
|
Activity Code |
64862741 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/01/2023 |
Voucher No |
5THSFC/2022-23/P/87 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,000 |
Particulars |
CHETRA PANCHAYAT BAITHAK HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
JAGDISH S TUAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
dalsingar s jiut |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
PAWAN S SARJU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
ramawati w rajendra |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
TARA W RAMASHANKAR DUMARIMALAV |
1,000 |