Type Of Transaction |
Expenditures
|
Activity Code |
48366940 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,500 |
Particulars |
PANCHAYAT SADAYA MEATING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34440100020951
|
SADASYA SARVESH SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:34440100020951
|
SADASYA RAJOLI |
500 |
PFMS
|
Account Type:Bank
Account No.:34440100020951
|
SADASYA SHRI RAM |
500 |
PFMS
|
Account Type:Bank
Account No.:34440100020951
|
SADASYA BEBI |
500 |
PFMS
|
Account Type:Bank
Account No.:34440100020951
|
SADASYA SHEELA |
500 |
PFMS
|
Account Type:Bank
Account No.:34440100020951
|
nitin pratap singh |
500 |
PFMS
|
Account Type:Bank
Account No.:34440100020951
|
SADASYA LAXMI DEVI |
500 |
PFMS
|
Account Type:Bank
Account No.:34440100020951
|
SADASYA SUNEEL KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:34440100020951
|
SADASYA RANI DEVI |
500 |
PFMS
|
Account Type:Bank
Account No.:34440100020951
|
SADASYA UMA DEVI |
500 |
PFMS
|
Account Type:Bank
Account No.:34440100020951
|
SADASYA RAKESH KUMAR |
500 |