Type Of Transaction |
Expenditures
|
Activity Code |
64068687 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/08/2023 |
Voucher No |
5THSFC/2023-24/P/34 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,000 |
Particulars |
kshetra panchayat baithak bdc #47 pradhan mandey for payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
SHAHNAZ BANO DDC 34 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
PRIYA YADAV JILA PANCHAYAT |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
ARTI YADAV |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
PRIYANKA DEVI PRADHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
MANJU devi pradhan |
1,000 |