Type Of Transaction |
Expenditures
|
Activity Code |
62216220 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
5THSFC/2022-23/P/82 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,800 |
Particulars |
Payment for Gram Panchayat Sadasya GP-Thakurpur for the year 2022-23 ID-62216220 Scheme 5THSFC Amount Rs 10800 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751610210000124
|
GPS Sitapati WO Ram Gopal |
1,200 |
PFMS
|
Account Type:Bank
Account No.:751610210000124
|
GPS Ajay Kumar SO Sahab Prasad |
1,200 |
PFMS
|
Account Type:Bank
Account No.:751610210000124
|
GPS Raj Kumar SO Mohan Lal |
1,200 |
PFMS
|
Account Type:Bank
Account No.:751610210000124
|
GPS Mamta Devi WO Nankau |
1,200 |
PFMS
|
Account Type:Bank
Account No.:751610210000124
|
GPS Pramod SO Brijkishor |
1,200 |
PFMS
|
Account Type:Bank
Account No.:751610210000124
|
GPS Ravi Chaurasia SO Awadhram |
1,200 |
PFMS
|
Account Type:Bank
Account No.:751610210000124
|
GPS Urmila Devi WO Haridwar |
1,200 |
PFMS
|
Account Type:Bank
Account No.:751610210000124
|
GPS Shyam Narayan SO Shri Narayan Tiwari |
1,200 |
PFMS
|
Account Type:Bank
Account No.:751610210000124
|
GPS Aharwa Prasad So Gayadeen |
1,200 |