Type Of Transaction |
Expenditures
|
Activity Code |
60140104 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
5THSFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,000 |
Particulars |
gram panchayat sadsyo kemandey ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2325000100104101
|
sita w#47o mahesh |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2325000100104101
|
balbeer singh v10 |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2325000100104101
|
mr om praksh s#47o dilip kumar |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2325000100104101
|
preeti devi kailash |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2325000100104101
|
mr roshan gautam s#47o d p gautam |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2325000100104101
|
vijay singh chouhan |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2325000100104101
|
pratap raikwar |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2325000100104101
|
pooja yadav |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2325000100104101
|
mrs rajabeti w#47o narendra |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2325000100104101
|
mr doulat singh yadav s#47o ram prasad yadav |
1,200 |