Type Of Transaction |
Expenditures
|
Activity Code |
87737032 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2023 |
Voucher No |
5THSFC/2023-24/P/71 |
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
|
SHUSHILA SINGH pardhan |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
RITA YADAV |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
PRIYANKA DEVI PRADHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
SANDEEP SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
ASHOK KUMARI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
RAM SUNDAR pradhan |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
GEETA DEVI PRADHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
AMARNATH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
ANWARUL HAK |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
HARISHANKAR PRADHAN |
1,000 |