Type Of Transaction |
Expenditures
|
Activity Code |
61733479 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/10/2022 |
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.)
|
4,000 |
Particulars |
payment of panchayat sadasay mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044705178
|
LALASA W#47O RAJU PRASAD |
400 |
PFMS
|
Account Type:Bank
Account No.:50044705178
|
RAJKUMAR S#47O BARDANI LAL |
400 |
PFMS
|
Account Type:Bank
Account No.:50044705178
|
BHARAT S#47O GOVINDA |
400 |
PFMS
|
Account Type:Bank
Account No.:50044705178
|
PADMA W#47O KALLU |
400 |
PFMS
|
Account Type:Bank
Account No.:50044705178
|
SHREECHANDRA S#47O CHHIDDU |
400 |
PFMS
|
Account Type:Bank
Account No.:50044705178
|
RAJ KUMAR S#47O SHIV NATH |
400 |
PFMS
|
Account Type:Bank
Account No.:50044705178
|
RAMJI S#47O RAM KISHOR |
400 |
PFMS
|
Account Type:Bank
Account No.:50044705178
|
RAJESH KUMAR W#47O GYAPRASAD |
400 |
PFMS
|
Account Type:Bank
Account No.:50044705178
|
ANUJ S#47O KAMLESH |
400 |
PFMS
|
Account Type:Bank
Account No.:50044705178
|
GEETA W#47O JAYVEER |
400 |