Type Of Transaction |
Expenditures
|
Activity Code |
64068687 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/04/2023 |
Voucher No |
5THSFC/2023-24/P/12 |
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
|
REETA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
SUMIRAN DEVI pradhan |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
OM PRAKASH YADAV PRADHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
RINKU SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
SANDEEP SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
NOORJAHAN PRADHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
LAKHPATI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
zamin raza khan pradhan |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
AYESHA HINA KHAN PRADHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
JAY PRAKASH PRADHAN |
1,000 |