Type Of Transaction |
Expenditures
|
Activity Code |
62394381 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,000 |
Particulars |
PAYMENT OF PANCHAYAT SADASY MANDEY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:48510100006186
|
REKHA SINGH WARD NO 01 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:48510100006186
|
RAM SAGAR PANCHAYAT SADASY |
1,000 |
PFMS
|
Account Type:Bank
Account No.:48510100006186
|
NARENDRA KUMAR SHUKLA WARD NO 2 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:48510100006186
|
MANIRAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:48510100006186
|
SARITA RAVAT PANCHAYAT SADASY |
1,000 |
PFMS
|
Account Type:Bank
Account No.:48510100006186
|
RAMA WATI PANCHAYAT SADASY |
1,000 |
PFMS
|
Account Type:Bank
Account No.:48510100006186
|
SHIV KUMARI PANCHAYAT SADASY |
1,000 |
PFMS
|
Account Type:Bank
Account No.:48510100006186
|
NANAK CHANDRA PANCHAYAT SADASY |
1,000 |
PFMS
|
Account Type:Bank
Account No.:48510100006186
|
GUDIYA PANCHAYAT SADASY |
1,000 |