Type Of Transaction |
Expenditures
|
Activity Code |
61375712 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,000 |
Particulars |
GRAM PANCHAYAT SADASYO KA MANDY MAH JAN 2022 SE OCT 2022 KUL 10 MAH 100 PRATI SADASYA PRATI MAH KUL 9 SADASYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1703000100111339
|
AMARJIT S#47O HARICHANDR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1703000100111339
|
SHASHIKALA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1703000100111339
|
Ranjeet |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1703000100111339
|
Reeta Devi |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1703000100111339
|
Chandr Shekhar |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1703000100111339
|
ACHHAIBAR YADAV |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1703000100111339
|
Gayatri Devi |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1703000100111339
|
Channi |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1703000100111339
|
Munna Lal |
1,000 |