Type Of Transaction |
Expenditures
|
Activity Code |
62368201 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/02/2023 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,000 |
Particulars |
mambre k manday |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100013705
|
dilshad s#47o chhoteshsh |
1,000 |
PFMS
|
Account Type:Bank
Account No.:6511000100013705
|
kailash s#47o chanda |
1,000 |
PFMS
|
Account Type:Bank
Account No.:6511000100013705
|
banti kumar s#47o bablu singh |
1,000 |
PFMS
|
Account Type:Bank
Account No.:6511000100013705
|
afroj w#47o asnad ali |
1,000 |
PFMS
|
Account Type:Bank
Account No.:6511000100013705
|
ompal singh s#47o jasram singh |
1,000 |
PFMS
|
Account Type:Bank
Account No.:6511000100013705
|
bhagavan das s#47o v chhote singh |
1,000 |
PFMS
|
Account Type:Bank
Account No.:6511000100013705
|
nirvesh kumar s#47o sukha nand gupta |
1,000 |
PFMS
|
Account Type:Bank
Account No.:6511000100013705
|
dooli s#47o ganesh kumar |
1,000 |
PFMS
|
Account Type:Bank
Account No.:6511000100013705
|
kamla s#47o prathipal |
1,000 |