Type Of Transaction |
Expenditures
|
Activity Code |
59973117 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,600 |
Particulars |
gram panchayat sadasyo ka meetting ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85882200112254
|
jagtar singh |
800 |
PFMS
|
Account Type:Bank
Account No.:85882200112254
|
Kavita GPS |
800 |
PFMS
|
Account Type:Bank
Account No.:85882200112254
|
Vijendra GPS |
800 |
PFMS
|
Account Type:Bank
Account No.:85882200112254
|
Rajwala GPS |
800 |
PFMS
|
Account Type:Bank
Account No.:85882200112254
|
Sukhvinder GPS |
800 |
PFMS
|
Account Type:Bank
Account No.:85882200112254
|
Komal Singh GPS |
800 |
PFMS
|
Account Type:Bank
Account No.:85882200112254
|
Roshan Singh GPS |
800 |
PFMS
|
Account Type:Bank
Account No.:85882200112254
|
kundan lal |
800 |
PFMS
|
Account Type:Bank
Account No.:85882200112254
|
Radha GPS |
800 |
PFMS
|
Account Type:Bank
Account No.:85882200112254
|
Rekha GPS |
800 |
PFMS
|
Account Type:Bank
Account No.:85882200112254
|
Vinod Kumar GPs |
800 |
PFMS
|
Account Type:Bank
Account No.:85882200112254
|
Kuldeep GPS |
800 |