Type Of Transaction |
Expenditures
|
Activity Code |
64857936 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/02/2023 |
Voucher No |
5THSFC/2022-23/P/113 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
7,000 |
Particulars |
KSHETRA PANCHAYAT SADAY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
OMKAR S#47O BAJRANGI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
NIRMALA W#47O SANTRAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
NARENDRA KUMAR S#47O KAMLA PRASAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
MR ROSHAN LAL S#47O RAMESHWAR PRASAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
PRAMOD KUMAR S#47O VISHWANATH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
MUNIYA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
MR IRSAD AHAMAD |
1,000 |