Type Of Transaction |
Expenditures
|
Activity Code |
60160840 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,300 |
Particulars |
gram panchayat sadasyo ka mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13660100008588
|
Sarojani w#47o Arun Kumar |
1,100 |
PFMS
|
Account Type:Bank
Account No.:13660100008588
|
Buddi Devi w#47o Duli Chandra |
1,100 |
PFMS
|
Account Type:Bank
Account No.:13660100008588
|
Balram singh yadav |
1,100 |
PFMS
|
Account Type:Bank
Account No.:13660100008588
|
Kalpana singh w#47o Sanjay yadav |
1,100 |
PFMS
|
Account Type:Bank
Account No.:13660100008588
|
Bhan singh s#47o Ram autar |
1,100 |
PFMS
|
Account Type:Bank
Account No.:13660100008588
|
Om Prakash s#47o Saiyadeen |
1,100 |
PFMS
|
Account Type:Bank
Account No.:13660100008588
|
Usha w#47o Deshraj |
1,100 |
PFMS
|
Account Type:Bank
Account No.:13660100008588
|
Ram Baran Singh s#47o Shivanath Singh |
1,100 |
PFMS
|
Account Type:Bank
Account No.:13660100008588
|
Dharmendra Singh s#47o Chunni lal yadav |
1,100 |
PFMS
|
Account Type:Bank
Account No.:13660100008588
|
Avadhesh Kumar s#47o Anantu Prasad |
1,100 |
PFMS
|
Account Type:Bank
Account No.:13660100008588
|
KAMLA DEVI |
1,100 |
PFMS
|
Account Type:Bank
Account No.:13660100008588
|
Mul Chandra s#47o Mahavir |
1,100 |
PFMS
|
Account Type:Bank
Account No.:13660100008588
|
Nanki Devi w#47o Dharm raj |
1,100 |