Type Of Transaction |
Expenditures
|
Activity Code |
50489837 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/01/2023 |
Voucher No |
5THSFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
2,400 |
Particulars |
panchayt sadasy ka mandey 4 meeting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005259
|
NAZMA PANCHAYT SADSY |
400 |
PFMS
|
Account Type:Bank
Account No.:1596101005259
|
AMAR SINGH PANCHAYT SADSY |
400 |
PFMS
|
Account Type:Bank
Account No.:1596101005259
|
dhan singh panchayt sadsy |
400 |
PFMS
|
Account Type:Bank
Account No.:1596101005259
|
AFTAB PANCHAYT SADASY |
400 |
PFMS
|
Account Type:Bank
Account No.:1596101005259
|
MANORMA DEVI PANCHAYT SADSY |
400 |
PFMS
|
Account Type:Bank
Account No.:1596101005259
|
MOHIT KUMAR PANCHAYT SADASY |
400 |