Type Of Transaction |
Expenditures
|
Activity Code |
54562984 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/01/2023 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
7,000 |
Particulars |
panchayat sadasya mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162446
|
akansha pandey |
700 |
PFMS
|
Account Type:Bank
Account No.:1238000100162446
|
RANVEER YADAV S#47O SUNDAR |
700 |
PFMS
|
Account Type:Bank
Account No.:1238000100162446
|
VINEETA DEVI D#47O SHUIVPAL |
700 |
PFMS
|
Account Type:Bank
Account No.:1238000100162446
|
SEEMA DEVI D#47O OMPRAKASH |
700 |
PFMS
|
Account Type:Bank
Account No.:1238000100162446
|
madhu devi w#47o upendra |
700 |
PFMS
|
Account Type:Bank
Account No.:1238000100162446
|
PRAMOD BAJPAI S#47O SHIVAADHAR |
700 |
PFMS
|
Account Type:Bank
Account No.:1238000100162446
|
ABHINAV S#47O PURUSHOTTAM |
700 |
PFMS
|
Account Type:Bank
Account No.:1238000100162446
|
POOJA rajput D#47O JAGDEESH |
700 |
PFMS
|
Account Type:Bank
Account No.:1238000100162446
|
SHRAVAN KUMAR S#47O RAJESH |
700 |
PFMS
|
Account Type:Bank
Account No.:1238000100162446
|
SUMAN D#47O BABURAM |
700 |