Type Of Transaction |
Expenditures
|
Activity Code |
58262721 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
5THSFC/2022-23/P/48 |
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 sadasya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135406
|
SUNEETA W #47O PRADEEP KUMAR |
800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135406
|
BEENA DEVI W#47OSUNEEL |
800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135406
|
VISHWANATH PRATAP SINGH S#47O JAGAT NARAYAN |
800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135406
|
INDRAPAL S#47O MEGHA |
800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135406
|
SUDEEP SINGH S#47O RAM SINGH |
800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135406
|
PRAMOD KUMAR S#470 DINESH KUMAR |
800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135406
|
MAYA DEVI W#47O JAGROOP |
800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135406
|
RANI CHAURASIYA W#47O JAGDAMBA PRASAD |
800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135406
|
JEETENDRA SINGH S#47O RAJENDRA SINGH |
800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135406
|
RAJU S#47O SURAJ DEEN |
800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135406
|
SOM NARAYAN S#47O CHHAIL BIHARI |
800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135406
|
PRITI W#47O MANEESH KUMAR |
800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135406
|
JAGMOHAN SINGHS#47O RAM BABU |
800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135406
|
SUDEEP SINGH S#47O RAM SINGH |
1,600 |