Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/05/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
payment for kchatraya panchayt baithak mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:612602010002448
|
REETU SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:612602010002448
|
SANTOSH KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:612602010002448
|
OM PRAKASH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:612602010002448
|
SAVITA PATEL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:612602010002448
|
MANJU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:612602010002448
|
JAI PRAKASH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:612602010002448
|
ANUJ KUMAR DHURIYA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:612602010002448
|
NIRMALA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:612602010002448
|
RAVI KUMAR PATEL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:612602010002448
|
Ranjana Devi |
1,000 |