Type Of Transaction |
Expenditures
|
Activity Code |
49082391 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/03/2023 |
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.)
|
19,500 |
Particulars |
gram panchyat sadsay mandey mah jan 2022 se jan 2023 tak bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:699610210000003
|
USHA |
1,300 |
PFMS
|
Account Type:Bank
Account No.:699610210000003
|
POONAM DEVI |
1,300 |
PFMS
|
Account Type:Bank
Account No.:699610210000003
|
ACHHE LAL |
1,300 |
PFMS
|
Account Type:Bank
Account No.:699610210000003
|
JHINAKI DEVI |
1,300 |
PFMS
|
Account Type:Bank
Account No.:699610210000003
|
BRAHMA KEWAT |
1,300 |
PFMS
|
Account Type:Bank
Account No.:699610210000003
|
RAMKISHOR |
1,300 |
PFMS
|
Account Type:Bank
Account No.:699610210000003
|
TUFANI |
1,300 |
PFMS
|
Account Type:Bank
Account No.:699610210000003
|
BHUPENDRA KUMAR |
1,300 |
PFMS
|
Account Type:Bank
Account No.:699610210000003
|
UMESH |
1,300 |
PFMS
|
Account Type:Bank
Account No.:699610210000003
|
GEETA DEVI |
1,300 |
PFMS
|
Account Type:Bank
Account No.:699610210000003
|
VIBHAWATI |
1,300 |
PFMS
|
Account Type:Bank
Account No.:699610210000003
|
VIDHYASAGAR |
1,300 |
PFMS
|
Account Type:Bank
Account No.:699610210000003
|
HEERA DEVI |
1,300 |
PFMS
|
Account Type:Bank
Account No.:699610210000003
|
RAMASARE |
1,300 |
PFMS
|
Account Type:Bank
Account No.:699610210000003
|
RAJESH |
1,300 |