Type Of Transaction |
Expenditures
|
Activity Code |
60329571 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
5THSFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,600 |
Particulars |
gram panchayat sadasya baithak bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2313112479
|
GOVIND SINGH GPS |
700 |
PFMS
|
Account Type:Bank
Account No.:2313112479
|
AMAN KUMAR SINGH GPS |
700 |
PFMS
|
Account Type:Bank
Account No.:2313112479
|
AJAY PAL SINGH GPS |
700 |
PFMS
|
Account Type:Bank
Account No.:2313112479
|
PAVITRI DEVI |
700 |
PFMS
|
Account Type:Bank
Account No.:2313112479
|
SAMIR ANSARI GPS |
700 |
PFMS
|
Account Type:Bank
Account No.:2313112479
|
BED PRAKASH SINGH GPS |
700 |
PFMS
|
Account Type:Bank
Account No.:2313112479
|
PRAMOD GPS |
700 |
PFMS
|
Account Type:Bank
Account No.:2313112479
|
INDRAVATI DEVI GPS |
700 |