Type Of Transaction |
Expenditures
|
Activity Code |
61002506 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
5THSFC/2022-23/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
10,000 |
Particulars |
GRAM PANCHAYAT ME SADASYO KA BAITHAK MANDY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22483271794
|
NANDLAL S#47O SUDAMA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22483271794
|
Rukmina w#47o chhotelal |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22483271794
|
PRAMOD YADAV |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22483271794
|
MAHENDRA S#47O JOKHU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22483271794
|
Shivpujan w#47o dashmi |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22483271794
|
SRINIVAS W#47O SHANKAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22483271794
|
PYAS KUMARI W#47O VINOD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22483271794
|
RAMAKANT S#47O NAKHADU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22483271794
|
MUNIA DEVI W#47O SHIVDAS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22483271794
|
PRABHAVATI W#47O RAJESH |
1,000 |