Type Of Transaction |
Expenditures
|
Activity Code |
50068947 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/04/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
6,000 |
Particulars |
kshetra panchayat sadasy mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
MITHAI LAL S#47O RAMRAJ |
500 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
OMKAR S#47O BAJRANGI |
500 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
MANISHA W#47O DEEPAK |
500 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
amresh mauriya |
500 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
PREMA DEVI W#470 HARIHAR |
500 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
ANITA W#47O SUBHASH |
500 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
ANIL KUMAR S#47O RAM FAL |
500 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
RAKESH S#47O KANSHRAJ |
500 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
SUNIL KUMAR S#47O SAMHARU |
500 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
VIJAY LAKSHMI W#470 VINOD KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
DHUTHNATH S#470 RAMBARAN YADAV |
500 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
SUSHILA DEVI W#47O RAM SHAKAL |
500 |