Type Of Transaction |
Expenditures
|
Activity Code |
53791105 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
500 |
Particulars |
PANCHAYAT SADASHYA FEB 2023 MAANDEY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100190272
|
MAHESH S#47O CHHOTELAL |
100 |
PFMS
|
Account Type:Bank
Account No.:1238000100190272
|
SHAILENDRA AWASTHI S#47O RAMDULARE |
100 |
PFMS
|
Account Type:Bank
Account No.:1238000100190272
|
ASHOK PRAJAPATI S#47O SOHAN LAL |
100 |
PFMS
|
Account Type:Bank
Account No.:1238000100190272
|
PRASHANT SAVITA S#47O RADHESHYAM |
100 |
PFMS
|
Account Type:Bank
Account No.:1238000100190272
|
RAM KISHOR TIWARI S#47O PREM NARAYAN TIWARI |
100 |