Type Of Transaction |
Expenditures
|
Activity Code |
63949814 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2022 |
Voucher No |
5THSFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
800 |
Particulars |
panchayat satasya ki baithak hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162321
|
NEETU W#47O SIYARAM |
200 |
PFMS
|
Account Type:Bank
Account No.:1238000100162321
|
VINOD AWASTHI S#47O SHIV NARAYAN |
200 |
PFMS
|
Account Type:Bank
Account No.:1238000100162321
|
PRABHAT MISHRA S#47O NARAYAN |
200 |
PFMS
|
Account Type:Bank
Account No.:1238000100162321
|
SATYENDRA SINGH S#47O CHANDRA PAL SINGH |
200 |