Type Of Transaction |
Expenditures
|
Activity Code |
64857936 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/02/2023 |
Voucher No |
5THSFC/2022-23/P/105 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,000 |
Particulars |
KSHETRA PANCHAYAT SADASY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
SADHU SARAN S#47O RAM AJOR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
MADAN KUMAR S#47O RANA PRATAP |
1,000 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
UDAYBHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
LILAWATI W#47O SHIV POOJAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
SUSHILA DEVI W#47O RAM SHAKAL |
1,000 |