Type Of Transaction |
Expenditures
|
Activity Code |
56724112 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/05/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
chetra panchayat baithak hetu yatra bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
SHAMBHU |
500 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
RESHMA W CHIRKUT |
500 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
SANDEEPA DEVI Naumunda BDC |
500 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
SATYNDRA S UMAPATI |
500 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
SHAILESH S RAMSINGAR |
500 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
CHITRADHARI S DAYANAND |
500 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
JAGDISH S TUAR |
500 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
AVRAJ S SUBEDAR |
500 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
MALTI W JAWAHIR |
500 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
nagendra s chhotu |
500 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
DILIP S HARIDWAR |
500 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
RAMPYARE S MURLI |
500 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
PAWAN S SARJU |
500 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
GITA DEVI W CHHOTYELAL |
500 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
viredra s narwda |
500 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
ISHRAWATI W MOHAN |
500 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
SURESH S SATYDEV |
500 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
MANJOO W SANJAY |
500 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
KRISHNMOHAN S SHAMBHO |
500 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
TARA W RAMASHANKAR DUMARIMALAV |
500 |