Type Of Transaction |
Expenditures
|
Activity Code |
59942986 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/01/2023 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
6,400 |
Particulars |
panchayat sadasya mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135415
|
MANOJ KUMAR S#47O SUJRAM |
800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135415
|
MEERA W#47O DHARMENDRA SINGH |
800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135415
|
RAM SEWAK S#47O SOONI |
800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135415
|
MAYA W#47O JAY RAM |
800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135415
|
SUNIL S#47O KESHAN |
800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135415
|
GEETA W#47O YOGENDRA |
800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135415
|
JITENDRA S#47O RAM DAYAL |
800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135415
|
ANIL S#47O RAM KUMAR |
800 |