Type Of Transaction |
Expenditures
|
Activity Code |
53791105 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/01/2023 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,000 |
Particulars |
Panchayat Sadasay maandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100190272
|
SHIV SHANKAR S#47O SHUKHLAL |
500 |
PFMS
|
Account Type:Bank
Account No.:1238000100190272
|
GEETA DEVI W#47O DAYA RAM |
500 |
PFMS
|
Account Type:Bank
Account No.:1238000100190272
|
SHAILENDRA AWASTHI S#47O RAMDULARE |
500 |
PFMS
|
Account Type:Bank
Account No.:1238000100190272
|
RAM KISHOR TIWARI S#47O PREM NARAYAN TIWARI |
500 |
PFMS
|
Account Type:Bank
Account No.:1238000100190272
|
SHYAM BABU S#47O MURLI |
500 |
PFMS
|
Account Type:Bank
Account No.:1238000100190272
|
JAREENA BEGAM W#47O SHAHEED |
500 |
PFMS
|
Account Type:Bank
Account No.:1238000100190272
|
SHALINI W#47O NARESH |
500 |
PFMS
|
Account Type:Bank
Account No.:1238000100190272
|
MAHESH S#47O CHHOTELAL |
500 |
PFMS
|
Account Type:Bank
Account No.:1238000100190272
|
PRASHANT SAVITA S#47O RADHESHYAM |
500 |
PFMS
|
Account Type:Bank
Account No.:1238000100190272
|
ASHOK PRAJAPATI S#47O SOHAN LAL |
500 |