Type Of Transaction |
Expenditures
|
Activity Code |
47857783 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/11/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,000 |
Particulars |
pay to gram pachayt sadasy mandey w bigyapan bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310110007689
|
ramkhelawan sadsy |
1,000 |
PFMS
|
Account Type:Bank
Account No.:742310110007689
|
BHANU SADASY |
1,000 |
PFMS
|
Account Type:Bank
Account No.:742310110007689
|
MINCHEE SADASY |
1,000 |
PFMS
|
Account Type:Bank
Account No.:742310110007689
|
NANDNEE SADASY |
1,000 |
PFMS
|
Account Type:Bank
Account No.:742310110007689
|
SUNITA SADASY |
1,000 |
PFMS
|
Account Type:Bank
Account No.:742310110007689
|
RAMPAAL SADASY |
1,000 |
PFMS
|
Account Type:Bank
Account No.:742310110007689
|
RAVI MISHRA SO RAM PRAKASH MISHRA |
2,000 |