Type Of Transaction |
Expenditures
|
Activity Code |
58472242 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/12/2022 |
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.)
|
2,000 |
Particulars |
gram pancayat sadyas bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:41040100012092
|
NANHKI |
200 |
PFMS
|
Account Type:Bank
Account No.:41040100012092
|
KAVITA DEVI |
200 |
PFMS
|
Account Type:Bank
Account No.:41040100012092
|
Shri Ram |
200 |
PFMS
|
Account Type:Bank
Account No.:41040100012092
|
RAMA |
200 |
PFMS
|
Account Type:Bank
Account No.:41040100012092
|
SARITA DEVI |
200 |
PFMS
|
Account Type:Bank
Account No.:41040100012092
|
RAM SWAROOP |
200 |
PFMS
|
Account Type:Bank
Account No.:41040100012092
|
ANUJ KUMAR GAUTAM |
200 |
PFMS
|
Account Type:Bank
Account No.:41040100012092
|
MR PREM PRAKASH S#47O KUSHER |
200 |
PFMS
|
Account Type:Bank
Account No.:41040100012092
|
ANKITA DEVI |
200 |
PFMS
|
Account Type:Bank
Account No.:41040100012092
|
GOKUL PRASAD |
200 |