Type Of Transaction |
Expenditures
|
Activity Code |
62946209 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,200 |
Particulars |
payment for mandey of sadasay till nov 2022. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000359
|
NEELAM SADASAY |
800 |
PFMS
|
Account Type:Bank
Account No.:32250200000359
|
NARAYAN BABU SADASAY |
800 |
PFMS
|
Account Type:Bank
Account No.:32250200000359
|
JEETE LAL SADASAY |
800 |
PFMS
|
Account Type:Bank
Account No.:32250200000359
|
RAVINDRA KUMAR S#47O NEKRAM |
800 |
PFMS
|
Account Type:Bank
Account No.:32250200000359
|
ANURAG SINGH SADASAY |
800 |
PFMS
|
Account Type:Bank
Account No.:32250200000359
|
RAMNARESH SADASAY |
800 |
PFMS
|
Account Type:Bank
Account No.:32250200000359
|
SAAN DEVI SADASAY |
800 |
PFMS
|
Account Type:Bank
Account No.:32250200000359
|
SONE LAL SADASAY |
800 |
PFMS
|
Account Type:Bank
Account No.:32250200000359
|
NEELAM DEVI SADASAY |
800 |
PFMS
|
Account Type:Bank
Account No.:32250200000359
|
JAY VEER SINGH |
800 |
PFMS
|
Account Type:Bank
Account No.:32250200000359
|
RAMU SADASAY |
800 |
PFMS
|
Account Type:Bank
Account No.:32250200000359
|
RAM MURTI |
800 |
PFMS
|
Account Type:Bank
Account No.:32250200000359
|
KAMLESH KUMARI SADASAY |
800 |
PFMS
|
Account Type:Bank
Account No.:32250200000359
|
SANDEEP KUMAR SADASAY |
800 |