Type Of Transaction |
Expenditures
|
Activity Code |
64068687 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/04/2023 |
Voucher No |
5THSFC/2023-24/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
Kshetra Panchyat Vaithak 2022-23 Pradhan Mandey
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
AMARNATH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
RAMKALAP |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
ANJALI SINGH 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 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
ASHOK |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
GYAN PRAKASH YADAV PRADHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
MOHD SAMEER PRADHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
DEEP CHANDRA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
ASHOK KUMARI |
1,000 |