Type Of Transaction |
Expenditures
|
Activity Code |
70988648 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/11/2023 |
Voucher No |
5THSFC/2023-24/P/66 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,100 |
Particulars |
sadasyon ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:682010110000252
|
SADASYA MANIRAM |
700 |
PFMS
|
Account Type:Bank
Account No.:682010110000252
|
SADASYA RUPESH KUMAR |
700 |
PFMS
|
Account Type:Bank
Account No.:682010110000252
|
SADASYA KAMINI |
700 |
PFMS
|
Account Type:Bank
Account No.:682010110000252
|
SADASYA RAKHI VERMA |
700 |
PFMS
|
Account Type:Bank
Account No.:682010110000252
|
SADASYA MEERA DEVI |
700 |
PFMS
|
Account Type:Bank
Account No.:682010110000252
|
SADASYA NAND KUMAR |
700 |
PFMS
|
Account Type:Bank
Account No.:682010110000252
|
SADASYA SAROJ KUMARI |
700 |
PFMS
|
Account Type:Bank
Account No.:682010110000252
|
SADAYSA RAMA KANT |
700 |
PFMS
|
Account Type:Bank
Account No.:682010110000252
|
SADASYA NILAM |
700 |
PFMS
|
Account Type:Bank
Account No.:682010110000252
|
SADASYA SANJAY KUMAR |
700 |
PFMS
|
Account Type:Bank
Account No.:682010110000252
|
SADASYA NAVEEN KUMAR |
700 |
PFMS
|
Account Type:Bank
Account No.:682010110000252
|
SADASYA RAM PYARI |
700 |
PFMS
|
Account Type:Bank
Account No.:682010110000252
|
SADASYA RAJENDRA PRASAD |
700 |