Type Of Transaction |
Expenditures
|
Activity Code |
64107480 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
5THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
gram panchayat m sadasiyo mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100052090
|
RAUTAN SINGH S#47O BHURI SINGH 35 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100052090
|
RAJKUMAR S#47O BALVEER SINGH 73 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100052090
|
CHANDRABHAN S#47O BABURAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100052090
|
DEVENDRA SINGH S#47O SHRI PATIRAM 30 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100052090
|
SHYAM VEER SINGH S#47O BAHADUR SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100052090
|
LAKSHMI W#47O NAHENE SINGH 40 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100052090
|
SAPNA W#47O ARBINDRA SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100052090
|
SANJAY SINGH S#47O NANIGRAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100052090
|
SAVITA W#47O KARUA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100052090
|
RAKHI DEVI W#47O KISHOR KUMAR |
1,000 |