Type Of Transaction |
Expenditures
|
Activity Code |
63834820 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
5THSFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
8,000 |
Particulars |
GRAM SABHA SADYASH KA MANDEY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:363002010504102
|
BABLU RAM |
800 |
PFMS
|
Account Type:Bank
Account No.:363002010504102
|
NARENDRA |
800 |
PFMS
|
Account Type:Bank
Account No.:363002010504102
|
AMVIKA RAM |
800 |
PFMS
|
Account Type:Bank
Account No.:363002010504102
|
GUDIYA DEVI |
800 |
PFMS
|
Account Type:Bank
Account No.:363002010504102
|
PRAMOD KUMAR |
800 |
PFMS
|
Account Type:Bank
Account No.:363002010504102
|
AMITESH KUMAR SINGH |
800 |
PFMS
|
Account Type:Bank
Account No.:363002010504102
|
RUNI DEVI |
800 |
PFMS
|
Account Type:Bank
Account No.:363002010504102
|
CHHOTAK RAJBHAR |
800 |
PFMS
|
Account Type:Bank
Account No.:363002010504102
|
BADMIYA DEVI |
800 |
PFMS
|
Account Type:Bank
Account No.:363002010504102
|
KAMESHWAR RAM |
800 |