Type Of Transaction |
Expenditures
|
Activity Code |
58514646 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/12/2022 |
Voucher No |
5THSFC/2022-23/P/77 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,500 |
Particulars |
pay for sadasy baithak mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162589
|
SADASY SATENDRA SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162589
|
SADSY CHUNNU PAL |
500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162589
|
SADSY SHRI RAM |
500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162589
|
ISLAM |
500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162589
|
SADSY SATENDRA SAHU |
500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162589
|
VEERU |
500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162589
|
SADSY RAM RATI |
500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162589
|
SADSY LAKSHMI DEVI |
500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162589
|
SADSY KRISHN PAL |
500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162589
|
SADSY RENU KASHYAPSAD |
500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162589
|
SADSY SONI |
500 |