Type Of Transaction |
Expenditures
|
Activity Code |
62210221 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
4,800 |
Particulars |
vard membaro ka mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044691981
|
MAHENDRA SINGH S#47O RAM JIVAN |
400 |
PFMS
|
Account Type:Bank
Account No.:50044691981
|
ATAR SINGH S#47O BHAGAWAN DAS |
400 |
PFMS
|
Account Type:Bank
Account No.:50044691981
|
RAKESH S#47O RAMGOPAL |
400 |
PFMS
|
Account Type:Bank
Account No.:50044691981
|
MAHENDRA PAL SINGH S#47O SVAMIDIN |
400 |
PFMS
|
Account Type:Bank
Account No.:50044691981
|
RAJESH KUMAR S#47O TEJRAM VERMA |
400 |
PFMS
|
Account Type:Bank
Account No.:50044691981
|
BHAGAT SINGH S#47O RAMESHVAR |
400 |
PFMS
|
Account Type:Bank
Account No.:50044691981
|
KIRAN VERMA W#47O RAJESH KUMAR |
400 |
PFMS
|
Account Type:Bank
Account No.:50044691981
|
LAVKUSH KUMAR S#47O MAHIPAL SINGH |
400 |
PFMS
|
Account Type:Bank
Account No.:50044691981
|
FUL SINGH S#47O RAMESHVAR |
400 |
PFMS
|
Account Type:Bank
Account No.:50044691981
|
VIKRAM S#47O JAGESHWAR |
400 |
PFMS
|
Account Type:Bank
Account No.:50044691981
|
RAJ KUMAR S#47O KALLU PRASAD |
400 |
PFMS
|
Account Type:Bank
Account No.:50044691981
|
SUNITA DEVI W#47O MOTI LAL |
400 |