Type Of Transaction |
Expenditures
|
Activity Code |
65925725 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/01/2023 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
7,000 |
Particulars |
PANCHAYAT SADASYON KA MANDEY 10 M0NTH@100 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100126272
|
MUNNI LAL GUPTA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3143000100126272
|
SUDHEER NISHAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3143000100126272
|
LALMANI WO CHANDBHUSHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3143000100126272
|
RAM DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3143000100126272
|
SUSHEELA W#47O RAM TAUL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3143000100126272
|
RADHA KUMARI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3143000100126272
|
RADHIKA |
1,000 |