Type Of Transaction |
Expenditures
|
Activity Code |
63465337 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/11/2022 |
Voucher No |
5THSFC/2022-23/P/55 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
10,000 |
Particulars |
gram panchayat sadasyo ka mandey bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101002497
|
usha gupta |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3203101002497
|
heera lal chaudhari |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3203101002497
|
avanish mishra |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3203101002497
|
radhika devi |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3203101002497
|
raghupati ram |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3203101002497
|
sangita mishra |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3203101002497
|
dharmendra singh |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3203101002497
|
dipak yadav |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3203101002497
|
asha devi |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3203101002497
|
jitendra prasad |
1,000 |