Type Of Transaction |
Expenditures
|
Activity Code |
49102794 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/01/2023 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
GP SADASY MANDEY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045533819
|
TAULAN SO AMRITLAL GPS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50045533819
|
REETA WO RAMSAJEEWAN GPS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50045533819
|
RAM PRASAD SO PANCHAM GPS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50045533819
|
RAMESH SO VISHVNATH GPS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50045533819
|
RUSTAM ALLI SO HIRAMANI GPS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50045533819
|
DASRATH SO SAMPTI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50045533819
|
PARDESHI SO BHAGEDU GPS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50045533819
|
CHAMELI WO SIYARAM GPS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50045533819
|
SHAKUNTALA WO JWALAPRASAD GPS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50045533819
|
ASHA DEVI PHOOLCHAN GPS |
1,000 |