Type Of Transaction |
Expenditures
|
Activity Code |
64753658 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/01/2023 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,200 |
Particulars |
panchayat sadasy mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162491
|
rajesh s#47o kishasn lal |
500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162491
|
rajendra s#47o ayodhya |
400 |
PFMS
|
Account Type:Bank
Account No.:1238000100162491
|
shiv devi w#47o om prakash |
500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162491
|
ajay kumar s#47o ram kishor |
500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162491
|
ram singh s#47o gayadeen |
500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162491
|
shiv kumar panchayat sadasya |
500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162491
|
RAHUL YADAV S#47O DESH NARAYAN |
400 |
PFMS
|
Account Type:Bank
Account No.:1238000100162491
|
GOLDI VISHWAKARMA D#47O ANIL VISHWAKARMA |
400 |
PFMS
|
Account Type:Bank
Account No.:1238000100162491
|
rajaram s#47o mcwala |
500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162491
|
ANJU W#47O SANJAY |
500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162491
|
HIMANSHU SINGH S#47O ABHRAN SINGH |
500 |