Type Of Transaction |
Expenditures
|
Activity Code |
44893005 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,200 |
Particulars |
gram panchayat sadasya ka mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3038001700458056
|
m santosh devi#47mahindra singh |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3038001700458056
|
M vinit kumar #47tejpal |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3038001700458056
|
M kallu singh |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3038001700458056
|
M km swati |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3038001700458056
|
M Sachin #47Rohtash |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3038001700458056
|
M shivaprakash sharma |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3038001700458056
|
M Dileram singh |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3038001700458056
|
M Dharampal#47shoraj singh |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3038001700458056
|
M minakshi |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3038001700458056
|
M pooja devi |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3038001700458056
|
M MAHIPAL #47 SORAJ SINGH |
1,200 |