Type Of Transaction |
Expenditures
|
Activity Code |
61106158 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/11/2023 |
Voucher No |
5THSFC/2023-24/P/42 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
4,500 |
Particulars |
Panchayat sadsay meeting attandance bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11685668705
|
TEEKAM SINGH S#47O ANT RAM |
500 |
PFMS
|
Account Type:Bank
Account No.:11685668705
|
SATISH KUMAR S#47O OMKAR |
500 |
PFMS
|
Account Type:Bank
Account No.:11685668705
|
RAMU S#47O GOPAL SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:11685668705
|
SIMA WO TIKAM SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:11685668705
|
BALVIR SINGH S#47O ADIRAM |
500 |
PFMS
|
Account Type:Bank
Account No.:11685668705
|
KAMLESH W#47O HARENDRA SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:11685668705
|
MANVENDRA SINGH S#47O HARENDRA SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:11685668705
|
REENA YADAV |
500 |
PFMS
|
Account Type:Bank
Account No.:11685668705
|
MR DIWARI LAL S#47O LATOORI SINGH |
500 |