Type Of Transaction |
Expenditures
|
Activity Code |
54424914 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/01/2023 |
Voucher No |
5THSFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
6,300 |
Particulars |
panchayat sadasya mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162659
|
siyaram s#47o parmu |
700 |
PFMS
|
Account Type:Bank
Account No.:1238000100162659
|
DINESH KUMAR |
700 |
PFMS
|
Account Type:Bank
Account No.:1238000100162659
|
SANGEETA W#47O KAMLESH |
700 |
PFMS
|
Account Type:Bank
Account No.:1238000100162659
|
RAMKUMAR S#47O SUKHAILAL |
700 |
PFMS
|
Account Type:Bank
Account No.:1238000100162659
|
SHIVNATH SINGH |
700 |
PFMS
|
Account Type:Bank
Account No.:1238000100162659
|
RAMRANI W#47O RAMKRISHNA |
700 |
PFMS
|
Account Type:Bank
Account No.:1238000100162659
|
Rajesh kumar s#47o shyamlal |
700 |
PFMS
|
Account Type:Bank
Account No.:1238000100162659
|
SANGEETA S#47O SUNEEL |
700 |
PFMS
|
Account Type:Bank
Account No.:1238000100162659
|
Geeta paswan s#47o shriram |
700 |