Type Of Transaction |
Expenditures
|
Activity Code |
59635870 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/09/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
6,000 |
Particulars |
payment of gram panchayat sadsay yatra bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50316643771
|
SHIVSHANKAR S#47O RAMESHWAR |
600 |
PFMS
|
Account Type:Bank
Account No.:50316643771
|
RAKESH KUMAR S#47O DHOLA |
600 |
PFMS
|
Account Type:Bank
Account No.:50316643771
|
SOMVATI W#47O RAKESH KUMAR |
600 |
PFMS
|
Account Type:Bank
Account No.:50316643771
|
PREMWATI W#47O MAHAVEER |
600 |
PFMS
|
Account Type:Bank
Account No.:50316643771
|
SURESH KUMAR S#47O DIWAKAR |
600 |
PFMS
|
Account Type:Bank
Account No.:50316643771
|
BANDANA W#47O RAJENDRA |
600 |
PFMS
|
Account Type:Bank
Account No.:50316643771
|
SHIVKARAN S#47O MUNNI LAL |
600 |
PFMS
|
Account Type:Bank
Account No.:50316643771
|
SEETARAM S#47O PRAHLAD |
600 |
PFMS
|
Account Type:Bank
Account No.:50316643771
|
ADRASH KUMAR D#47O DHANIRAM |
600 |
PFMS
|
Account Type:Bank
Account No.:50316643771
|
POOJA D#47O RAJENDRA KUMAR |
600 |