Type Of Transaction |
Expenditures
|
Activity Code |
59598561 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/03/2023 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,900 |
Particulars |
panchayat sadasya mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135549
|
rajkumari sadasya |
900 |
PFMS
|
Account Type:Bank
Account No.:1890000100135549
|
rajaram sadasya |
900 |
PFMS
|
Account Type:Bank
Account No.:1890000100135549
|
siyaram gupta sadasya |
900 |
PFMS
|
Account Type:Bank
Account No.:1890000100135549
|
shivshankar sadasya |
900 |
PFMS
|
Account Type:Bank
Account No.:1890000100135549
|
krishn kumar sadasya |
900 |
PFMS
|
Account Type:Bank
Account No.:1890000100135549
|
shivpratap singh sadasya |
900 |
PFMS
|
Account Type:Bank
Account No.:1890000100135549
|
suman sadasya |
900 |
PFMS
|
Account Type:Bank
Account No.:1890000100135549
|
ramnarayan singh sadasya |
900 |
PFMS
|
Account Type:Bank
Account No.:1890000100135549
|
neetu sadsya |
900 |
PFMS
|
Account Type:Bank
Account No.:1890000100135549
|
krishna narayan sadsya |
900 |
PFMS
|
Account Type:Bank
Account No.:1890000100135549
|
shobha sadsya |
900 |