Type Of Transaction |
Expenditures
|
Activity Code |
48410992 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
1,400 |
Particulars |
Panchayat Saasyon Ko Gram Sabha KiBethak me Aane Ka Manday |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31554507939
|
Manju W#47O Greesh Chand |
200 |
PFMS
|
Account Type:Bank
Account No.:31554507939
|
Pushpa Devi W#47O Nem SIngh Sadaya 2021 |
200 |
PFMS
|
Account Type:Bank
Account No.:31554507939
|
Atar Kali W#47O Lakhan SIngh Sadaya 2021 |
200 |
PFMS
|
Account Type:Bank
Account No.:31554507939
|
Vimlesh Devi W#47O Dharamveer SIngh Sadaya 2021 |
200 |
PFMS
|
Account Type:Bank
Account No.:31554507939
|
Ramveer S#47O Amar Singh Sadasya 2021 |
200 |
PFMS
|
Account Type:Bank
Account No.:31554507939
|
Sheel aDevi W#47O Ashok Kumar Sadaya 2021 |
200 |
PFMS
|
Account Type:Bank
Account No.:31554507939
|
Arvind Kumar S#47O Ramveer SIngh Sadaya 2021 |
200 |