Type Of Transaction |
Expenditures
|
Activity Code |
64068687 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/04/2023 |
Voucher No |
5THSFC/2023-24/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
KHETRA PANCHAYAT BAITHAK MANDEY 2022-23 BDC FOR PAYMENT
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
RAMJEET |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
GOVIND PRASAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
RAMBARAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
ABDUL KHALIK KHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
PARASHURAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
JITENDRA KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
RIJWANA BANO |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
ANIL KUMAR MAURYA 59 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
ANISH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
GHHERAOU |
1,000 |