Type Of Transaction |
Expenditures
|
Activity Code |
73242510 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/10/2023 |
Voucher No |
5THSFC/2023-24/P/31 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,400 |
Particulars |
mamner payemnt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:682010110000248
|
mukul verma son bansraj vard 03 |
2,400 |
PFMS
|
Account Type:Bank
Account No.:682010110000248
|
RAI SINGH GRAM PRADHAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:682010110000248
|
sudharan singh son of late manohar lal vard 07 |
2,400 |
PFMS
|
Account Type:Bank
Account No.:682010110000248
|
suresh kumar son shiv karan singh vard 1 |
2,400 |
PFMS
|
Account Type:Bank
Account No.:682010110000248
|
deepu verma son paramhansh verma vard 04 |
2,400 |
PFMS
|
Account Type:Bank
Account No.:682010110000248
|
meera wife of ramesh kumar vard 06 |
2,400 |
PFMS
|
Account Type:Bank
Account No.:682010110000248
|
jitendra son of ram kumar vard 10 |
2,400 |
PFMS
|
Account Type:Bank
Account No.:682010110000248
|
ritesh kumar verma son of rajesh verma vard 08 |
2,400 |
PFMS
|
Account Type:Bank
Account No.:682010110000248
|
pravesh kumar son nanha vard 02 |
2,400 |
PFMS
|
Account Type:Bank
Account No.:682010110000248
|
suman verma wife of rai singh vard 09 |
2,400 |
PFMS
|
Account Type:Bank
Account No.:682010110000248
|
shalu do ramesh kumar vard 11 |
2,400 |