Type Of Transaction |
Expenditures
|
Activity Code |
50340719 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,000 |
Particulars |
GRAM PANCHAYAT SADASYAO KA MANDAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100096533
|
SANEHLATA SADASYA |
500 |
PFMS
|
Account Type:Bank
Account No.:3143000100096533
|
RAJENDRA KUMAR MISHRA S#47O GANESH DATT SADASYA |
500 |
PFMS
|
Account Type:Bank
Account No.:3143000100096533
|
ASHA SADASYA |
500 |
PFMS
|
Account Type:Bank
Account No.:3143000100096533
|
DURGESH KUMAR S#47O RAM NARESH SADASYA |
500 |
PFMS
|
Account Type:Bank
Account No.:3143000100096533
|
SHIV KUMAR SADASYA |
500 |
PFMS
|
Account Type:Bank
Account No.:3143000100096533
|
ASHWANI KUMAR SHUKLA S#47O RAM PRASANNA SADASYA |
500 |
PFMS
|
Account Type:Bank
Account No.:3143000100096533
|
SUSHILA DEV W#47O OMKAR SADASYA |
500 |
PFMS
|
Account Type:Bank
Account No.:3143000100096533
|
PRITHAVI RAJ SADASYA |
500 |
PFMS
|
Account Type:Bank
Account No.:3143000100096533
|
BINDU W#47O RAJESH SHUKLA SADASYA |
500 |
PFMS
|
Account Type:Bank
Account No.:3143000100096533
|
BABITA W#47O CHHOTELAL SADASYA |
500 |