Type Of Transaction |
Expenditures
|
Activity Code |
59885103 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/01/2023 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
7,700 |
Particulars |
PANCHAYAT SADASYA MAANDEY APRIL TO JAN 2022 23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162127
|
RAMESH S#47O MUNIM |
1,100 |
PFMS
|
Account Type:Bank
Account No.:1238000100162127
|
YASHODA DEVI W#47O VIJAY BAHADUR |
1,100 |
PFMS
|
Account Type:Bank
Account No.:1238000100162127
|
RAM KRISHNA S#47O SHIV RAM |
1,100 |
PFMS
|
Account Type:Bank
Account No.:1238000100162127
|
VIJAMA DEVI W#47O HANSRAJ |
1,100 |
PFMS
|
Account Type:Bank
Account No.:1238000100162127
|
RAM LAKAN YADAV S#47O CHHOTELAL |
1,100 |
PFMS
|
Account Type:Bank
Account No.:1238000100162127
|
GUDDAN W#47O NIRAJ KUMAR |
1,100 |
PFMS
|
Account Type:Bank
Account No.:1238000100162127
|
RAM ASRE SINGH S#47O VISHAMBHAR SINGH |
1,100 |