Type Of Transaction |
Expenditures
|
Activity Code |
49331457 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/01/2023 |
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.)
|
9,000 |
Particulars |
gram panchayat sadsay hetu payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100215188
|
SHESHA WO RAMKISHAN |
900 |
PFMS
|
Account Type:Bank
Account No.:0770000100215188
|
THAN SINGH SO LALANJU |
900 |
PFMS
|
Account Type:Bank
Account No.:0770000100215188
|
RAMESHVER SO TULSIRAM |
900 |
PFMS
|
Account Type:Bank
Account No.:0770000100215188
|
NEHA WO DEVENDRA |
900 |
PFMS
|
Account Type:Bank
Account No.:0770000100215188
|
RAMPRASAD SO DARAU |
900 |
PFMS
|
Account Type:Bank
Account No.:0770000100215188
|
SAILESH SHARMA |
900 |
PFMS
|
Account Type:Bank
Account No.:0770000100215188
|
PARVATI WO KARAN |
900 |
PFMS
|
Account Type:Bank
Account No.:0770000100215188
|
DEVENDRA SO KHUBCHAND |
900 |
PFMS
|
Account Type:Bank
Account No.:0770000100215188
|
NEELESH SO SHYAMSUNDAR |
900 |
PFMS
|
Account Type:Bank
Account No.:0770000100215188
|
RAMMESH SO GANPAT |
900 |