Type Of Transaction |
Expenditures
|
Activity Code |
63737437 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/01/2023 |
Voucher No |
5THSFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
3,200 |
Particulars |
panchayat member bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162206
|
savitri w#47o arjun |
400 |
PFMS
|
Account Type:Bank
Account No.:1238000100162206
|
Preeti Singh w#47o Omkar |
400 |
PFMS
|
Account Type:Bank
Account No.:1238000100162206
|
ram singh |
400 |
PFMS
|
Account Type:Bank
Account No.:1238000100162206
|
Sunita w#47o Umesh |
400 |
PFMS
|
Account Type:Bank
Account No.:1238000100162206
|
Hari Singh s#47o Kamta Singh |
400 |
PFMS
|
Account Type:Bank
Account No.:1238000100162206
|
Sangita w#47o Dayashankar |
400 |
PFMS
|
Account Type:Bank
Account No.:1238000100162206
|
Sunaina w#47o Servesh |
400 |
PFMS
|
Account Type:Bank
Account No.:1238000100162206
|
Lajjawati w#47o Chhotelal |
400 |