Type Of Transaction |
Expenditures
|
Activity Code |
64857936 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/02/2023 |
Voucher No |
5THSFC/2022-23/P/104 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
KSHETRA PANCHANT SADAY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
brijesh yadav w#470 chhotelal yadav |
1,000 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
MADHURI W#47O SURESH PAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
AWADHESH S#47O RAM SURESH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
ANITA W#47O SUBHASH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
PRADEEP S#470 CHINTA RAM VERMA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
NOOR MOHAMMAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
RAKESH S#47O KANSHRAJ |
1,000 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
RAJOO |
1,000 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
RAVINDRA KUMAR S#47O FURTU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
SAURABH PATEL W#470 BRIJ MOHAN |
1,000 |