Type Of Transaction |
Expenditures
|
Activity Code |
63265844 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/01/2023 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,900 |
Particulars |
baithak mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000402
|
priya |
900 |
PFMS
|
Account Type:Bank
Account No.:32250200000402
|
brij raj singh |
900 |
PFMS
|
Account Type:Bank
Account No.:32250200000402
|
shiv kumar |
900 |
PFMS
|
Account Type:Bank
Account No.:32250200000402
|
dhramendra kumar |
900 |
PFMS
|
Account Type:Bank
Account No.:32250200000402
|
preeti pal |
900 |
PFMS
|
Account Type:Bank
Account No.:32250200000402
|
hariom shukla |
900 |
PFMS
|
Account Type:Bank
Account No.:32250200000402
|
shyam babu |
900 |
PFMS
|
Account Type:Bank
Account No.:32250200000402
|
abhimanyu shukla |
900 |
PFMS
|
Account Type:Bank
Account No.:32250200000402
|
archana |
900 |
PFMS
|
Account Type:Bank
Account No.:32250200000402
|
anita |
900 |
PFMS
|
Account Type:Bank
Account No.:32250200000402
|
suman |
900 |