Type Of Transaction |
Expenditures
|
Activity Code |
42301567 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/02/2023 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
4,500 |
Particulars |
panchayat sadasya mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162534
|
ajit kumar |
500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162534
|
kushuma devi |
500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162534
|
VISHAL PANDEY SO MUNNALAL PANDEY |
500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162534
|
sarvesh kumar |
500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162534
|
akash |
500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162534
|
ankita |
500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162534
|
mithun kumar pandey |
500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162534
|
pinki pandey |
500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162534
|
virendra kumar |
500 |