Type Of Transaction |
Expenditures
|
Activity Code |
53831792 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/02/2023 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,400 |
Particulars |
sadasya ka baithak bhatta ka bhugtan mah jan 2022 se dec 2022 tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2160645102
|
Mairun nisha wo slauddin |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2160645102
|
Ramdarsh so ganesh |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2160645102
|
Kishor so rampiyare |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2160645102
|
Dulari wo ramsevak |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2160645102
|
Rajkumar so ramshray |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2160645102
|
Ramashre so thagai |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2160645102
|
Yogendra yadav so jamuna |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2160645102
|
Kismawati wo bateshwar |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2160645102
|
Shrimati devi wo ramprit |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2160645102
|
Halima wo shaukat |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2160645102
|
Sadanand so ramai |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2160645102
|
Chandramani so shyamlal |
1,200 |