Type Of Transaction |
Expenditures
|
Activity Code |
53272833 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/01/2023 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,000 |
Particulars |
gram panchayat sadasy mandey jan 2022 to aug 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20837050086
|
RAMPALTAN MISHRA |
800 |
PFMS
|
Account Type:Bank
Account No.:20837050086
|
POONAM |
800 |
PFMS
|
Account Type:Bank
Account No.:20837050086
|
Urmila |
800 |
PFMS
|
Account Type:Bank
Account No.:20837050086
|
LALCHANDRA |
800 |
PFMS
|
Account Type:Bank
Account No.:20837050086
|
SUMAN |
800 |
PFMS
|
Account Type:Bank
Account No.:20837050086
|
NIRMALA DEVI |
800 |
PFMS
|
Account Type:Bank
Account No.:20837050086
|
DHANPATI |
800 |
PFMS
|
Account Type:Bank
Account No.:20837050086
|
Kanchan |
800 |
PFMS
|
Account Type:Bank
Account No.:20837050086
|
PHOOL CHANDRA |
800 |
PFMS
|
Account Type:Bank
Account No.:20837050086
|
RADHESHYAM MAURYA |
800 |