Type Of Transaction |
Expenditures
|
Activity Code |
67231912 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,000 |
Particulars |
gp me sadasy ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046399633
|
PARSURAM SO DANIRAM S |
500 |
PFMS
|
Account Type:Bank
Account No.:50046399633
|
RAMPRASAD SO CHANDRIKA S |
500 |
PFMS
|
Account Type:Bank
Account No.:50046399633
|
LACHHIMAN SO KALNDAR S |
500 |
PFMS
|
Account Type:Bank
Account No.:50046399633
|
SADHANA WO PRADEEP |
500 |
PFMS
|
Account Type:Bank
Account No.:50046399633
|
gomati wo paras |
500 |
PFMS
|
Account Type:Bank
Account No.:50046399633
|
MUNNI DEVI WO SANTLAL SD |
500 |
PFMS
|
Account Type:Bank
Account No.:50046399633
|
GITA DEVI WO AYODHYA SD |
500 |
PFMS
|
Account Type:Bank
Account No.:50046399633
|
JAGDISH SO BUDHIRAM S |
500 |
PFMS
|
Account Type:Bank
Account No.:50046399633
|
KAILASH SO RAMDAS S |
500 |
PFMS
|
Account Type:Bank
Account No.:50046399633
|
BABALU SO RAMDEV S |
500 |