Type Of Transaction |
Expenditures
|
Activity Code |
57609238 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/02/2023 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,000 |
Particulars |
payment for membar mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000230
|
RADHA KRISHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000230
|
RAM LAKHAN KUSWAHA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000230
|
RAJ KISHOR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000230
|
ARTI YADAV |
1,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000230
|
VINOD KUMARI W#47O CHOTE LAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000230
|
SUNITA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000230
|
MAMTA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000230
|
LAKHAN SINGH |
1,000 |