Type Of Transaction |
Expenditures
|
Activity Code |
64857936 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/02/2023 |
Voucher No |
5THSFC/2022-23/P/110 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,000 |
Particulars |
KSHETRA PANCHAYAT SADAY BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
amresh mauriya |
1,000 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
PREMA DEVI W#470 HARIHAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
ankur guta w#470brijmohan |
1,000 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
GULZAR AHMAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
RAKESH KUMAR S#470 CHANDRA BALI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
kumari kanchan w#470 bhrijbhan |
1,000 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
HARIPRSAD S#470 RMLAKHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
MANSHARAM W#470 RAMNRESH |
1,000 |