Type Of Transaction |
Expenditures
|
Activity Code |
64068687 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/04/2023 |
Voucher No |
5THSFC/2023-24/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
KSHESTRA PANCHAYAT BHAITHAK 2022-23 MANDEY BDC FOR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
DALI SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
RAJJAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
GAURI SHANKAR MAURYA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
KUSHUM TIWARI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
DILSHAD AHMAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
RUPA DEVI 19 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
MAJIDA 22 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
SHAHEDA TRANNUM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
JAHIDA BIBI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
SITARA |
1,000 |