Type Of Transaction |
Expenditures
|
Activity Code |
59963315 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/09/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,500 |
Particulars |
Panchayat sadasya baithak bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:682410110000348
|
RADHA KRISHNA |
500 |
PFMS
|
Account Type:Bank
Account No.:682410110000348
|
RAKESH KUMAR RAWAT |
500 |
PFMS
|
Account Type:Bank
Account No.:682410110000348
|
GYANENDRA KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:682410110000348
|
VIJAY KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:682410110000348
|
MEERA |
500 |
PFMS
|
Account Type:Bank
Account No.:682410110000348
|
SUMAN LATA |
500 |
PFMS
|
Account Type:Bank
Account No.:682410110000348
|
LILAVATI |
500 |
PFMS
|
Account Type:Bank
Account No.:682410110000348
|
SARITA DEVI |
500 |
PFMS
|
Account Type:Bank
Account No.:682410110000348
|
SATISH KUMAR RAWAT |
500 |
PFMS
|
Account Type:Bank
Account No.:682410110000348
|
ASHOK |
500 |
PFMS
|
Account Type:Bank
Account No.:682410110000348
|
AMIT KUMAR RAWAT |
500 |