Type Of Transaction |
Expenditures
|
Activity Code |
59342317 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
2,900 |
Particulars |
punchayat sadasya bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162093
|
SUDHEER SINGH |
300 |
PFMS
|
Account Type:Bank
Account No.:1238000100162093
|
MUNNI DEVI |
300 |
PFMS
|
Account Type:Bank
Account No.:1238000100162093
|
OM PRAKASH |
300 |
PFMS
|
Account Type:Bank
Account No.:1238000100162093
|
GEETA DEVI |
300 |
PFMS
|
Account Type:Bank
Account No.:1238000100162093
|
VINOD SINGH |
300 |
PFMS
|
Account Type:Bank
Account No.:1238000100162093
|
RAM KRISHANA |
300 |
PFMS
|
Account Type:Bank
Account No.:1238000100162093
|
SOBHANA |
300 |
PFMS
|
Account Type:Bank
Account No.:1238000100162093
|
SANDEEP TIWARI |
200 |
PFMS
|
Account Type:Bank
Account No.:1238000100162093
|
RAM KHILAWAN |
300 |
PFMS
|
Account Type:Bank
Account No.:1238000100162093
|
GOVIND PRASAD |
300 |