Type Of Transaction |
Expenditures
|
Activity Code |
64068687 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/04/2023 |
Voucher No |
5THSFC/2023-24/P/3 |
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
|
NAHEED FATMA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
MOHD KAISAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
SURESH KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
ALIYA BANO |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
KAUSHILYA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
TABBASUN BEGAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
SURAJ GUPTA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
BASANT LAL TIWARI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
GANESH KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
KANEEZ AKHTAR |
1,000 |