Type Of Transaction |
Expenditures
|
Activity Code |
87737032 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2023 |
Voucher No |
5THSFC/2023-24/P/72 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
10,000 |
Particulars |
KSHETRA PANCHAYAT BAITHAK MANDEY FOR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
DHARMRAJ YADAV PRADHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
HARISHCHANDRA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
ASHOK |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
GAYTRI DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
ANJALI SINGH PRADHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
VIJAY KUMAR pradhan |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
HARISHCHANDRA MAURYA PRADHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
SUMIRAN DEVI pradhan |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
RAMRAJ VERMA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
ADARSH PANDEY |
1,000 |