Type Of Transaction |
Expenditures
|
Activity Code |
63525266 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/01/2023 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,837 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018725
|
BADALU S#47O DWARIKA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:07360100018725
|
SEEMA W#47O PAARI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:07360100018725
|
RAM LAKHAN VARMA S#47O SHRI NATH |
9,800 |
PFMS
|
Account Type:Bank
Account No.:07360100018725
|
SIDDHANATH S#47O MAIKU |
1,491 |
PFMS
|
Account Type:Bank
Account No.:07360100018725
|
RAM VATI |
639 |
PFMS
|
Account Type:Bank
Account No.:07360100018725
|
VEER BAHADUR SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:07360100018725
|
FITA W#47O AMARNATH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:07360100018725
|
DILVAR S#47O PRAKASH |
1,704 |