Type Of Transaction |
Expenditures
|
Activity Code |
56905043 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,000 |
Particulars |
SADAY MEETING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34440100002205
|
SADASYA MD ARIF |
1,000 |
PFMS
|
Account Type:Bank
Account No.:34440100002205
|
SADASYA BRIJESH KUMARI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:34440100002205
|
SADASYA PRAMOD KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:34440100002205
|
SADASYA KUMARI SEEMA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:34440100002205
|
SADASYA KUMARI PRIYANKA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:34440100002205
|
SADASYA AMIT KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:34440100002205
|
SADASYA SANDEEP KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:34440100002205
|
SADASYA DHARM PAL SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:34440100002205
|
SADASYA VANDANA KUMARI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:34440100002205
|
SADASYA SHUSHEEL KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:34440100002205
|
SADASYA JYOTI DEVI |
1,000 |