Type Of Transaction |
Expenditures
|
Activity Code |
63695766 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
2,700 |
Particulars |
GP ME BAIDAT KA MANDEY (3 BAIDAK) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2270033736
|
NISHAR KHAN |
300 |
PFMS
|
Account Type:Bank
Account No.:2270033736
|
RAJ KISHOR SO VISHRAM SINGH |
300 |
PFMS
|
Account Type:Bank
Account No.:2270033736
|
YOGESH KUMAR SO SATYAPRAKASH |
300 |
PFMS
|
Account Type:Bank
Account No.:2270033736
|
SANGEETA WO SURENDR PRATAP SINGH |
300 |
PFMS
|
Account Type:Bank
Account No.:2270033736
|
PRAYAG RANI |
300 |
PFMS
|
Account Type:Bank
Account No.:2270033736
|
SAROJANI DEVI WO RAJES SINGH |
300 |
PFMS
|
Account Type:Bank
Account No.:2270033736
|
KARN PRATAP SOBRAJPAL SINGH |
300 |
PFMS
|
Account Type:Bank
Account No.:2270033736
|
JITENDRA SINGH SO OMKAR SINGH |
300 |
PFMS
|
Account Type:Bank
Account No.:2270033736
|
UPENDRA KUMAR SO SHYAM SINGH |
300 |