Type Of Transaction |
Expenditures
|
Activity Code |
87737032 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2023 |
Voucher No |
5THSFC/2023-24/P/67 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
KSHETRA PANCHAYAT BAITHAK MANDEY FOR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
MOHD HAROON |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
DIPTY TRIPATHI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
MUSTARI BEGAM 96 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
AVINASH KUMAR TIWARI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
BIJLAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
SANDEEP KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
GANGA RAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
SHESNARAYAN VERMA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
RENU MISHRA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
PREMCHANDRA |
1,000 |