Type Of Transaction |
Expenditures
|
Activity Code |
65310745 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/12/2022 |
Voucher No |
5THSFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
4,400 |
Particulars |
GRAM PANCHAYAT SADASYO KA MANDEY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100096579
|
SUBASH SINGH S#47O SHRI OMKAR SINGH SADASYA |
1,100 |
PFMS
|
Account Type:Bank
Account No.:3143000100096579
|
SAJAN S#47O BARKHU SADASYA |
1,100 |
PFMS
|
Account Type:Bank
Account No.:3143000100096579
|
RAM AVATAR S#47O LALTA PRASAD SADASYA |
1,100 |
PFMS
|
Account Type:Bank
Account No.:3143000100096579
|
RAM AVTAR SADASYA |
1,100 |