Type Of Transaction |
Expenditures
|
Activity Code |
60815217 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/03/2023 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,600 |
Particulars |
SADSHYO KA MANDAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002156
|
BHAGWAN DEVI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:594002010002156
|
VED PRAKASH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:594002010002156
|
GAYTRI DEVI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:594002010002156
|
UPENDRA PRATAP SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:594002010002156
|
SORAN SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:594002010002156
|
JAYP RAKASH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:594002010002156
|
OMSHEELA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:594002010002156
|
SAVITRI DEVI |
1,200 |