Type Of Transaction |
Expenditures
|
Activity Code |
59545141 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
3,500 |
Particulars |
panchayat sadasya mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162224
|
SANJAY KUMAR S#47O NANDKISHOR |
500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162224
|
ayodhya singh |
500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162224
|
reeta devi |
500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162224
|
vishnukant panday |
500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162224
|
raju kumar |
500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162224
|
SHIVBHAN S#47O SHIVRATAN |
500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162224
|
hari prasad |
500 |