Type Of Transaction |
Expenditures
|
Activity Code |
59336923 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,600 |
Particulars |
panchayat sadasya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135521
|
RANJEET SINGH S#47O RAJENDRA SINGH |
800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135521
|
GEETA DEVI W#47O ANAND SWAROOP |
800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135521
|
AJEET KUMAR S#47O RAM KISHOR |
800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135521
|
RAGHURAJ SINGH S#47O HARPAL SINGH |
800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135521
|
ASHA W#47O RAJKUMAR |
800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135521
|
RUCHI SINGH W#47O JITENDRA SINGH |
800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135521
|
ANIL KUMAR S#47O RAM NIVAS |
800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135521
|
SURENDRA SINGH S#47O VIRENDRA SINGH |
800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135521
|
JITENDRA SINGH S#47O RAM DAYAL SINGH |
800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135521
|
SHIV DEVI W#47O RAJJAN |
800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135521
|
RAHMUTAN NISHA W#47O RAFEEK |
800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135521
|
KESH KUMARI W#47O NARENDRA |
800 |