Type Of Transaction |
Expenditures
|
Activity Code |
62361567 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/09/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,000 |
Particulars |
gram panchyat sadsya mandey jun 2021 to march 2022 paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:699610210000004
|
RAJESH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:699610210000004
|
SASHIKALA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:699610210000004
|
DHARMA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:699610210000004
|
ISHEAWTI DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:699610210000004
|
SANJAY KUMAR KHARWAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:699610210000004
|
SUMAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:699610210000004
|
BINDA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:699610210000004
|
MANJOO DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:699610210000004
|
KAUSHAL KISHOR PATEL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:699610210000004
|
RAVINDRA KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:699610210000004
|
URMILA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:699610210000004
|
ANJANI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:699610210000004
|
DEENESH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:699610210000004
|
RAJKUMAR |
1,000 |