Type Of Transaction |
Expenditures
|
Activity Code |
51136108 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,300 |
Particulars |
sadasay ka mandey 11 month ka |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0375101021393
|
kashmir singh |
1,100 |
PFMS
|
Account Type:Bank
Account No.:0375101021393
|
than singh |
1,100 |
PFMS
|
Account Type:Bank
Account No.:0375101021393
|
suneeta |
1,100 |
PFMS
|
Account Type:Bank
Account No.:0375101021393
|
rajesh kumar |
1,100 |
PFMS
|
Account Type:Bank
Account No.:0375101021393
|
vandana devi |
1,100 |
PFMS
|
Account Type:Bank
Account No.:0375101021393
|
sugreev |
1,100 |
PFMS
|
Account Type:Bank
Account No.:0375101021393
|
shivkumar |
1,100 |
PFMS
|
Account Type:Bank
Account No.:0375101021393
|
kiran singh |
1,100 |
PFMS
|
Account Type:Bank
Account No.:0375101021393
|
sunita kushwah |
1,100 |
PFMS
|
Account Type:Bank
Account No.:0375101021393
|
vijay singh |
1,100 |
PFMS
|
Account Type:Bank
Account No.:0375101021393
|
gyan devi |
1,100 |
PFMS
|
Account Type:Bank
Account No.:0375101021393
|
pradeep kumar |
1,100 |
PFMS
|
Account Type:Bank
Account No.:0375101021393
|
manju devi |
1,100 |