Type Of Transaction |
Expenditures
|
Activity Code |
50279489 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
5THSFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
4,400 |
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.:3143000100126333
|
RAM JAN ALI S#47O MOHAMMAD YASIN SADASYA |
400 |
PFMS
|
Account Type:Bank
Account No.:3143000100126333
|
NOORJAHA W#47O AAS MOHHAD SADASYA |
400 |
PFMS
|
Account Type:Bank
Account No.:3143000100126333
|
FARIDA BANO W#47O ISHRAK SADASYA |
400 |
PFMS
|
Account Type:Bank
Account No.:3143000100126333
|
PAVAN KUMAR S#47O SANTRAM SADASYA |
400 |
PFMS
|
Account Type:Bank
Account No.:3143000100126333
|
URMILA DEVI SADASYA |
400 |
PFMS
|
Account Type:Bank
Account No.:3143000100126333
|
AFASANA W#47O SAHIBULLAH SADASYA |
400 |
PFMS
|
Account Type:Bank
Account No.:3143000100126333
|
SUNITA DEVI W#47O RAM ADHARE SADASYA |
400 |
PFMS
|
Account Type:Bank
Account No.:3143000100126333
|
RAM KUMAR S#47O TOKHAI SADASYA |
400 |
PFMS
|
Account Type:Bank
Account No.:3143000100126333
|
KRANTI W#47O NANDLAL SADASYA |
400 |
PFMS
|
Account Type:Bank
Account No.:3143000100126333
|
UMESH CHANDRA PANDEY S#47O GHANSHYAM PANDEY SADAYA |
400 |
PFMS
|
Account Type:Bank
Account No.:3143000100126333
|
KESHRAM S#47O PURNMASI SADASYA |
400 |