Type Of Transaction |
Expenditures
|
Activity Code |
51764744 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,400 |
Particulars |
Panchayat sadasy maandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11800100029104
|
Vijay Mishra |
1,200 |
PFMS
|
Account Type:Bank
Account No.:11800100029104
|
Prasotam |
1,200 |
PFMS
|
Account Type:Bank
Account No.:11800100029104
|
Savitri Devi |
600 |
PFMS
|
Account Type:Bank
Account No.:11800100029104
|
Jokhu Lal |
1,200 |
PFMS
|
Account Type:Bank
Account No.:11800100029104
|
Shila Devi |
1,200 |
PFMS
|
Account Type:Bank
Account No.:11800100029104
|
Sarvjeet |
1,200 |
PFMS
|
Account Type:Bank
Account No.:11800100029104
|
Sursati |
1,200 |
PFMS
|
Account Type:Bank
Account No.:11800100029104
|
Urmila Devi |
1,200 |
PFMS
|
Account Type:Bank
Account No.:11800100029104
|
Urmila Upadhyay |
1,200 |
PFMS
|
Account Type:Bank
Account No.:11800100029104
|
Meena Devi |
1,200 |