Type Of Transaction |
Expenditures
|
Activity Code |
63982576 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/12/2022 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
3,800 |
Particulars |
gram panchayat sadasyo ka mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
RAKESH KUMAR S#47O RAMDEEN |
500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
CHANDRA PAL S#47O ROSHAN LAL |
500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
KOSHALYA W#47O RAMSAJIVAN |
300 |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
GOVIND S#47O SURAJDEEN |
500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
PUSHPA DEVII W#47O SUNIL SAHU |
500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
CHAYA DEVI W#47O OM PRAKASH |
500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
AWDESH KUMAR S#47O SARJU PRASAD |
500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
PAPPU S#47O SHYAMLAL |
500 |