Type Of Transaction |
Expenditures
|
Activity Code |
60892255 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,000 |
Particulars |
Pay to Gram panchayat me Bethak me upasthith membaro ka mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101009625
|
Chandravati Devi w#47o Ajay Singh |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1594101009625
|
Deep mala W#47o Pooran Singh |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1594101009625
|
Ajay Kumar S#47o Chandan Singh |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1594101009625
|
BULBUL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1594101009625
|
MrChandra Bhan Singh |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1594101009625
|
Somesh Kumar S#47o Kedari Singh |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1594101009625
|
Dev Karan |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1594101009625
|
Seema Devi w#47o Kushal pal singh Raghav |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1594101009625
|
SONU KUMAR S#47O DORI LAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1594101009625
|
Satyavir Singh S#47o Shankar Singh |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1594101009625
|
Yogesh Kumar S#47o Bhekam Singh |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1594101009625
|
natthu lal so khacheru |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1594101009625
|
Radheshyam Giri s#47o Vishambar Giri |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1594101009625
|
Manwati w#47o Jayprakash |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1594101009625
|
Udaypal Singh S#47o Ramkumar |
1,000 |