Type Of Transaction |
Expenditures
|
Activity Code |
64952846 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/01/2023 |
Voucher No |
5THSFC/2022-23/P/71 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
120,301 |
Particulars |
Non CTC DEC-22 Other bank |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
Manorama Paliwal |
12,420 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
CHANDRA BHAN SINGH |
14,324 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
GIRJA DEVI |
12,420 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
BABU RAM |
17,671 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
VASANTI DEVI |
12,420 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
SABITRI DEVI |
12,420 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
SUDHA PATHAK |
13,786 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
GUDDO DEVI |
12,420 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
RADHA RANI |
12,420 |