Type Of Transaction |
Expenditures
|
Activity Code |
64777654 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
5THSFC/2022-23/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
4,000 |
Particulars |
gram panchayat sadasy ka mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
ravi sonkar |
800 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
sunita devi |
800 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
mayank pandey |
200 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
omakala |
200 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
suryanath |
200 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
tara devi |
800 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
shubham singh |
200 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
rakesh saroj |
800 |