Type Of Transaction |
Expenditures
|
Activity Code |
64649168 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/01/2023 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
3,600 |
Particulars |
BHATTA FOR PANCHYAT MEMBER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162154
|
Maiku s#47o Heera lal |
400 |
PFMS
|
Account Type:Bank
Account No.:1238000100162154
|
Prem Devi w#47o Ram Swaroop |
400 |
PFMS
|
Account Type:Bank
Account No.:1238000100162154
|
Rakesh s#47o Prahlad |
400 |
PFMS
|
Account Type:Bank
Account No.:1238000100162154
|
Savitri w#47o Kishan Lal |
400 |
PFMS
|
Account Type:Bank
Account No.:1238000100162154
|
SUDHIR KUMAR S#47O SRIDHAR |
400 |
PFMS
|
Account Type:Bank
Account No.:1238000100162154
|
Rita Devi w#47o Arvind Kumar |
400 |
PFMS
|
Account Type:Bank
Account No.:1238000100162154
|
Mool Chandra s#47o Badlu |
400 |
PFMS
|
Account Type:Bank
Account No.:1238000100162154
|
Ajaipal Singh s#47o Jagmohan Singh |
400 |
PFMS
|
Account Type:Bank
Account No.:1238000100162154
|
Gyanwati w#47o Shishupal |
400 |