Type Of Transaction |
Expenditures
|
Activity Code |
53357496 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
9,000 |
Particulars |
GRAM PANCHAYAT SADSYO KA MANDEY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100096490
|
JAY KUMAR W#47O NARENDRA SADASYA |
900 |
PFMS
|
Account Type:Bank
Account No.:3143000100096490
|
PARM HANS S#47O RAM CHANDRA SADASYA |
900 |
PFMS
|
Account Type:Bank
Account No.:3143000100096490
|
TEJ BAHADU S#47O DHARMENDRA KUMAR SADASYA |
900 |
PFMS
|
Account Type:Bank
Account No.:3143000100096490
|
GEETA DEVI W#47O RAM KISHUN SADASYA |
900 |
PFMS
|
Account Type:Bank
Account No.:3143000100096490
|
MADHURI SINGH D#47O KESHAV SINGH SADASYA |
900 |
PFMS
|
Account Type:Bank
Account No.:3143000100096490
|
SANTOSH KUMAR SINGH S#47O PARAS NATH SINGH SADASYA |
900 |
PFMS
|
Account Type:Bank
Account No.:3143000100096490
|
IRAM ANSARI D#47O SAFIK ANSARI SADASYA |
900 |
PFMS
|
Account Type:Bank
Account No.:3143000100096490
|
LAKSHMI SINGH W#47O CHANDRA PRAKASH SINGH SADASYA |
900 |
PFMS
|
Account Type:Bank
Account No.:3143000100096490
|
BHARTI W#47O KAPOOR SADASYA |
900 |
PFMS
|
Account Type:Bank
Account No.:3143000100096490
|
MANOJ S#47O RAM UJAGIR |
900 |