Type Of Transaction |
Expenditures
|
Activity Code |
63865227 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/11/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,000 |
Particulars |
gram panchayat sadasyo ka mandya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100126485
|
RAM CHANDRA S#47O RAM AUDH SADASYA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3143000100126485
|
PREM CHANDRA S#47O GANGARAM SADASYA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3143000100126485
|
MOHD IBRAHEEM S#47O KHALIL SADASYA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3143000100126485
|
SHROOJ W#47O GIRESH SADASYA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3143000100126485
|
SUBHAVATI S#47O BRAHM DEV SADASYA |
1,000 |