Type Of Transaction |
Expenditures
|
Activity Code |
56724112 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
6,000 |
Particulars |
chetra panchayat ka baithak hetu yatra bhatta hetu byay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
SAHEBUNNISHA W SIRAJUDDIN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
RANJANA W VIJAY MISHRAULI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
RAMBHA DEVI MADAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
parwati w rajbali |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
RAHISUN W YUNISH BARSAINA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
TARA W RAMASHANKAR DUMARIMALAV |
1,000 |