Type Of Transaction |
Expenditures
|
Activity Code |
58462326 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/02/2023 |
Voucher No |
5THSFC/2022-23/P/71 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
1,000 |
Particulars |
ANITA DEVI WARD NO 1 MAYA DEVI WARD NO 4 SONMATI DEVI WARD NO 5 BASUKINATH UPADHYAY WARD NO 6 EVAM DEENBANDHU WARD NO 10 KE WARD SADSAYO KA AUGUST EVAM SEPTEMBER 2022 KA MANDEY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048919006
|
DINBANDHU WARD NO 10 |
200 |
PFMS
|
Account Type:Bank
Account No.:50048919006
|
ANITA DEVI WARD NO 1 |
200 |
PFMS
|
Account Type:Bank
Account No.:50048919006
|
MAYA DEVI WARD NO 4 |
200 |
PFMS
|
Account Type:Bank
Account No.:50048919006
|
SONMATI DEVI WARD NO 5 |
200 |
PFMS
|
Account Type:Bank
Account No.:50048919006
|
BASUKINATH UPADHYAY WARD NO 6 |
200 |