Type Of Transaction |
Expenditures
|
Activity Code |
54785011 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,800 |
Particulars |
gram panchayat me sadasyo ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11106958837
|
RAM BACHAN ASADYSA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:11106958837
|
ANArkali sadya |
1,200 |
PFMS
|
Account Type:Bank
Account No.:11106958837
|
PHOOLA DEVI SADYSA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:11106958837
|
RAMPRASAD SADYSA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:11106958837
|
SHAKUNTLA SADYSA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:11106958837
|
MOTI SADYAS |
1,200 |
PFMS
|
Account Type:Bank
Account No.:11106958837
|
BABINA DEVI SADYSA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:11106958837
|
PREMNATH SADYSA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:11106958837
|
SATYA NARAYAN SADYSA |
1,200 |