Type Of Transaction |
Expenditures
|
Activity Code |
62276032 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
5THSFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
7,200 |
Particulars |
gram panchayat sadasya baithak bhatta bhugtan in gp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010005913
|
SUBHASH CHANDRA SO HARISH CHANDRA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:580702010005913
|
SHAKEELA BANO W0 MOH BILAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:580702010005913
|
PRITI VERM WO BRIJESH KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:580702010005913
|
SUMERI LAL SO SAKTU |
1,200 |
PFMS
|
Account Type:Bank
Account No.:580702010005913
|
MADHU DEVI WO MADAN KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:580702010005913
|
JAGAN NATH SO SAKTOO |
1,200 |